Tax Account 48-000-00-107
Owners
SURSUM CORDA TRUST
1911 N ROYER ST
COLORADO SPRINGS, CO 80907-7106
Account Summary
| Account ID | 48-000-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.35 |
| Taxed incl Special Assessments | $550.35 |
| Paid | $550.35 |
| 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 | $550.35 | $0.00 | $0.00 | $550.35 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $734.14 | $0.00 | $0.00 | $734.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $809.44 | $0.00 | $0.00 | $809.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,688.54 | $10.00 | $101.31 | $1,799.85 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,691.04 | $0.00 | $0.00 | $1,691.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,769.66 | $0.00 | $0.00 | $1,769.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,658.34 | $0.00 | $0.00 | $1,658.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,633.96 | $0.00 | $0.00 | $1,633.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,622.04 | $0.00 | $0.00 | $1,622.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,758.49 | $0.00 | $0.00 | $1,758.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,567.38 | $0.00 | $0.00 | $1,567.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,632.34 | $0.00 | $0.00 | $1,632.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,648.32 | $0.00 | $0.00 | $1,648.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,569.98 | $0.00 | $0.00 | $1,569.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,563.34 | $0.00 | $0.00 | $1,563.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,516.62 | $0.00 | $0.00 | $1,516.62 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,500.22 | $0.00 | $0.00 | $1,500.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,479.46 | $0.00 | $0.00 | $1,479.46 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $8.25 | $0.00 | $0.00 | $8.25 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | SURSUM CORDA TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-550.35 | $0.00 |
| 01/19/2026 | Bill | SURSUM CORDA TRUST | $550.35 | $550.35 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $348.06 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-718.52 | $-348.06 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $370.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.14 | $386.08 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.36 | $-348.06 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $726.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $741.92 | $741.92 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-845.60 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $845.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.62 | $856.62 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-867.38 | $11.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.40 | $878.40 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-800.42 | $11.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $811.44 | $811.44 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-798.42 | $11.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $809.44 | $809.44 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-1,875.27 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $61.42 | $1,875.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.08 | $1,813.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,765.77 | $1,837.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,603.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,613.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $101.31 | $3,603.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,813.85 | $3,502.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,688.54 | $1,688.54 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,668.32 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.72 | $1,668.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,691.04 | $1,691.04 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,753.68 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.98 | $1,753.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,769.66 | $1,769.66 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.98 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,642.36 | $15.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,658.34 | $1,658.34 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.80 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.16 | $15.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.96 | $1,633.96 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.80 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,606.24 | $15.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,622.04 | $1,622.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.05 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,741.44 | $17.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,758.49 | $1,758.49 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,567.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.38 | $1,567.38 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,632.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.34 | $1,632.34 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,648.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,648.32 | $1,648.32 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,569.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,569.98 | $1,569.98 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,597.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,597.72 | $1,597.72 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,563.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,563.34 | $1,563.34 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,516.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,516.62 | $1,516.62 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,500.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.22 | $1,500.22 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,479.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.46 | $1,479.46 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-8.81 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.81 | $8.81 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-8.25 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.25 | $8.25 |