Tax Account 48-000-00-097
Owners
WILLS MATTHEW B/WILLS JULIA R
PO BOX 60849
COLORADO SPRINGS, CO 80960-0849
Account Summary
| Account ID | 48-000-00-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.49 |
| Taxed incl Special Assessments | $7.49 |
| Paid | $7.49 |
| 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 | $7.49 | $0.00 | $0.00 | $7.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $8.38 | $0.00 | $0.00 | $8.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.10 | $0.00 | $0.00 | $7.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.65 | $0.00 | $0.00 | $6.65 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6.11 | $0.00 | $0.00 | $6.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $6.06 | $0.00 | $0.00 | $6.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.54 | $0.00 | $0.00 | $5.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $5.42 | $0.00 | $0.00 | $5.42 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $5.85 | $0.00 | $0.00 | $5.85 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $5.10 | $0.00 | $0.00 | $5.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $5.03 | $0.00 | $0.00 | $5.03 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $4.89 | $0.00 | $0.00 | $4.89 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $4.58 | $0.00 | $0.00 | $4.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $4.54 | $0.00 | $0.00 | $4.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $4.47 | $0.00 | $0.00 | $4.47 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $4.87 | $0.00 | $0.00 | $4.87 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $4.35 | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $4.35 | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MIDWEST TRUST CHECK 455616 | $-7.49 | $0.00 |
| 01/19/2026 | Bill | WILLS MATTHEW B/WILLS JULIA R | $7.49 | $7.49 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.47 | $7.47 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.55 | $7.55 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.47 | $7.47 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.38 | $8.38 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.40 | $8.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.91 | $7.91 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.54 | $7.54 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.55 | $7.55 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.10 | $7.10 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.65 | $6.65 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.11 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.06 | $6.06 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.68 | $5.68 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.65 | $5.65 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-5.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.54 | $5.54 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-5.33 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.33 | $5.33 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-5.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.33 | $5.33 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-5.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.42 | $5.42 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-5.85 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.85 | $5.85 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-5.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.68 | $5.68 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-5.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.10 | $5.10 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-5.03 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.03 | $5.03 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-4.89 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.89 | $4.89 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-4.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.58 | $4.58 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-4.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.54 | $4.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-4.37 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.37 | $4.37 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-4.47 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.47 | $4.47 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-4.57 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4.57 | $4.57 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-4.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4.87 | $4.87 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-4.85 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4.85 | $4.85 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-4.35 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4.35 | $4.35 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-4.35 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.35 | $4.35 |