Tax Account 45-000-06-065
Owners
DOSS GREG L/DOSS JANETTE E
6820 LONEWOOD DR
COLORADO SPRINGS, CO 80925-9548
Account Summary
| Account ID | 45-000-06-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.83 |
| Taxed incl Special Assessments | $49.83 |
| Paid | $49.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $49.83 | $0.00 | $0.00 | $49.83 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $51.12 | $0.00 | $0.00 | $51.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $48.78 | $0.00 | $0.00 | $48.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $53.28 | $0.00 | $0.00 | $53.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $51.50 | $0.00 | $0.00 | $51.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $240.20 | $0.00 | $0.00 | $240.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $30.72 | $0.00 | $0.92 | $31.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $31.34 | $0.00 | $0.94 | $32.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $27.76 | $0.00 | $0.83 | $28.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $26.66 | $0.00 | $0.00 | $26.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.86 | $0.00 | $1.07 | $27.93 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 201.30 | 201.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | DOSS GREG L/DOSS JANETTE E PAYIT PAID BY PAYMENT PROVIDER API | $-49.83 | $0.00 |
| 01/19/2026 | Bill | DOSS GREG L/DOSS JANETTE E | $49.83 | $49.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-50.40 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.58 | $50.58 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-50.94 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $50.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51.12 | $51.12 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-48.60 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $48.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.78 | $48.78 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-53.10 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $53.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.28 | $53.28 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $51.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.50 | $51.50 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-51.56 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $51.74 | $51.74 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-49.06 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $49.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.22 | $49.22 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-49.12 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.28 | $49.28 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-45.78 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $45.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.90 | $45.90 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-42.88 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43.00 | $43.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-39.08 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $39.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.18 | $39.18 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-38.80 | $0.10 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-201.30 | $38.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $240.20 | $240.20 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-36.56 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.66 | $36.66 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.32 | $32.32 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-31.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.50 | $31.50 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-31.64 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $0.92 | $31.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.72 | $30.72 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-32.28 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $0.94 | $32.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $31.34 | $31.34 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-32.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.38 | $32.38 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.30 | $31.30 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.26 | $31.26 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-30.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.78 | $30.78 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-29.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.86 | $29.86 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-28.59 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $0.83 | $28.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.76 | $27.76 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-26.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.66 | $26.66 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-27.93 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $1.07 | $27.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.86 | $26.86 |