Tax Account 47-242-01-330
Owners
FRANK PENNY
PO BOX 10266
COLORADO SPRINGS, CO 80932-1266
Account Summary
| Account ID | 47-242-01-330 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $3.88 | $133.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $242.56 | $0.00 | $0.00 | $242.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $243.86 | $0.00 | $0.00 | $243.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $244.52 | $0.00 | $2.45 | $246.97 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $244.82 | $10.00 | $14.69 | $269.51 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | FRANK PENNY SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-76.57 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-0.38 | $76.57 |
| 03/03/2026 | ADJUSTMENT | FRANK PENNY SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431395. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $76.57 | $76.95 |
| 03/03/2026 | PAYMENT | FRANK PENNY PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.38 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $0.38 | $76.95 |
| 01/19/2026 | Bill | FRANK PENNY | $76.57 | $76.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $132.89 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $133.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-241.88 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $241.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.56 | $242.56 |
| 12/22/2020 | LIEN | 2017 Redemption Payment | $-364.52 | $0.00 |
| 12/22/2020 | LIEN | 2017 Redemption Interest/Fee | $83.01 | $364.52 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $281.51 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $282.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.86 | $525.37 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-246.28 | $281.51 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $527.79 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $2.45 | $528.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.52 | $526.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $281.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $291.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-258.79 | $292.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $551.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.69 | $541.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $281.51 | $526.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.82 | $244.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |