Tax Account 38-152-19-001
Owners
JUNGLAS MATTHEW J/JUNGLAS ANNETTE M
6001 WILD BILL WAY
COLORADO SPRINGS, CO 80923-5815
Account Summary
| Account ID | 38-152-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $98.72 | $0.00 | $0.00 | $98.72 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $35.64 | $0.00 | $0.00 | $35.64 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $32.98 | $0.00 | $0.99 | $33.97 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $34.14 | $0.00 | $0.00 | $34.14 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $37.92 | $0.00 | $1.14 | $39.06 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $34.94 | $10.00 | $0.88 | $45.82 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $32.36 | $0.00 | $0.49 | $32.85 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $33.04 | $0.00 | $0.00 | $33.04 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $119.54 | $0.00 | $0.00 | $119.54 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $117.72 | $0.00 | $3.53 | $121.25 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $113.36 | $0.00 | $0.00 | $113.36 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $107.38 | $0.00 | $0.00 | $107.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $108.84 | $0.00 | $0.00 | $108.84 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $109.92 | $0.00 | $0.00 | $109.92 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $40.52 | $0.00 | $0.00 | $40.52 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | JUNGLAS MATTHEW J/JUNGLAS ANNETTE M CHECK 0135 M KW | $-723.44 | $0.00 |
| 01/19/2026 | Bill | JUNGLAS MATTHEW J/JUNGLAS ANNETTE M | $723.44 | $723.44 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-98.42 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $98.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.72 | $98.72 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $24.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.37 | $24.37 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-34.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $34.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.64 | $34.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-35.26 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $35.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.64 | $35.64 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.58 | $0.39 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $0.99 | $33.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.98 | $32.98 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-32.90 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.28 | $33.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-33.76 | $0.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.14 | $34.14 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-33.78 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $33.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.16 | $34.16 |
| 07/20/2017 | LIEN | 2015 Redemption Payment | $-50.72 | $0.00 |
| 07/20/2017 | LIEN | 2015 Redemption Interest/Fee | $10.37 | $50.72 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $40.35 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-38.77 | $40.64 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $1.14 | $79.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.92 | $78.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.20 | $40.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $58.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $58.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $68.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.88 | $58.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $40.35 | $57.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $17.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.33 | $17.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.94 | $34.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $17.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $17.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.39 | $17.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.06 | $35.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $17.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $17.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.34 | $17.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34.96 | $34.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $17.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $17.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.23 | $17.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.74 | $34.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-16.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-16.15 | $16.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.30 | $32.30 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-16.67 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $0.49 | $16.67 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-16.18 | $16.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $32.36 | $32.36 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-16.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-16.52 | $16.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.04 | $33.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-16.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-16.56 | $16.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.12 | $33.12 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-16.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-16.85 | $16.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $33.70 | $33.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-56.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-56.23 | $56.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $112.46 | $112.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-54.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-54.55 | $54.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $109.10 | $109.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-59.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-59.77 | $59.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $119.54 | $119.54 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-121.25 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $3.53 | $121.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $117.72 | $117.72 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-113.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $113.36 | $113.36 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-107.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $107.38 | $107.38 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-108.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.84 | $108.84 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-109.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.92 | $109.92 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-36.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.92 | $36.92 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-37.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $37.44 | $37.44 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-40.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.62 | $40.62 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-40.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.52 | $40.52 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-37.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.42 | $37.42 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-16.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.78 | $16.78 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-19.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.08 | $19.08 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-19.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $19.08 | $19.08 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.37 | $24.37 |