Tax Account 45-000-06-104
Owners
CHASE JOSHUA DANIEL/CHASE ISAAC MICHAEL
4285 GRASSY CT
COLORADO SPRINGS , CO 80916-3985
Account Summary
| Account ID | 45-000-06-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.33 |
| Taxed incl Special Assessments | $26.33 |
| Paid | $26.33 |
| 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 | $26.33 | $0.00 | $0.00 | $26.33 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $28.14 | $0.00 | $0.00 | $28.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $29.96 | $0.00 | $0.00 | $29.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $29.60 | $0.00 | $0.30 | $29.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $27.94 | $10.00 | $1.68 | $39.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $27.98 | $0.00 | $0.00 | $27.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $23.97 | $10.00 | $1.20 | $35.17 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $21.54 | $0.00 | $0.00 | $21.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $240.25 | $0.00 | $0.00 | $240.25 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $10.00 | $1.04 | $28.37 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.53 | $18.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 218.86 | 218.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CHASE JOSHUA DANIEL/CHASE ISAAC MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-26.33 | $0.00 |
| 01/19/2026 | Bill | CHASE JOSHUA DANIEL/CHASE ISAAC MICHAEL | $26.33 | $26.33 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $28.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.10 | $28.10 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.40 | $28.40 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-28.04 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.14 | $28.14 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-30.74 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $30.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30.84 | $30.84 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $29.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.96 | $29.96 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-68.13 | $0.00 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $14.51 | $68.13 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-29.80 | $53.62 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $83.42 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $0.30 | $83.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.60 | $83.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.51 | $53.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $83.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $93.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.68 | $93.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $91.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $53.62 | $81.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.94 | $27.94 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-27.88 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $27.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.98 | $27.98 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.60 | $25.60 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-25.17 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $25.17 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $35.17 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $1.20 | $25.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.97 | $23.97 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.54 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.54 | $21.54 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.86 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-21.39 | $218.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $240.25 | $240.25 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.15 | $20.15 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.77 | $17.77 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-17.53 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.53 | $17.53 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-18.11 | $0.00 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-49.39 | $18.11 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $9.02 | $67.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.11 | $58.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.37 | $40.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $58.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $68.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.04 | $58.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $40.37 | $57.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-18.20 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.53 | $18.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-18.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.37 | $18.37 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17.76 | $17.76 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |