Tax Account 48-000-03-008
Owners
WILLS MJ FAMILY TRUST
PO BOX 60849
COLORADO SPRINGS, CO 80960-0849
Account Summary
| Account ID | 48-000-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.05 |
| Taxed incl Special Assessments | $62.05 |
| Paid | $62.05 |
| 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 | $62.05 | $0.00 | $0.00 | $62.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $60.96 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $49.08 | $0.00 | $0.00 | $49.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $43.26 | $0.00 | $0.00 | $43.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $37.50 | $0.00 | $0.00 | $37.50 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $37.96 | $0.00 | $1.14 | $39.10 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $37.86 | $13.50 | $2.27 | $53.63 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $33.92 | $0.00 | $0.34 | $34.26 | $0.00 | $0.00 | 8.6950 | 70M |
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 | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MIDWEST TRUST CHECK 455614 | $-62.05 | $0.00 |
| 01/19/2026 | Bill | WILLS MJ FAMILY TRUST | $62.05 | $62.05 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-62.52 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $62.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $62.76 | $62.76 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-63.20 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $63.44 | $63.44 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-60.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $60.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $60.96 | $60.96 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-67.08 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $67.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.30 | $67.30 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-64.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $64.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.60 | $64.60 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-64.50 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.72 | $64.72 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-61.34 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $61.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.54 | $61.54 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-61.42 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.62 | $61.62 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-57.18 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $57.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $57.32 | $57.32 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-53.56 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $53.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.70 | $53.70 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-48.94 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.08 | $49.08 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-48.58 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48.72 | $48.72 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-45.70 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $45.82 | $45.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.66 | $45.66 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-44.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44.40 | $44.40 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-45.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $45.28 | $45.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-21.31 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-21.31 | $21.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42.62 | $42.62 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-43.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.38 | $43.38 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-44.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.86 | $44.86 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.52 | $43.52 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-43.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.86 | $43.86 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-43.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.26 | $43.26 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-42.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.08 | $42.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-19.71 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-19.71 | $19.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.42 | $39.42 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-38.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.14 | $38.14 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-36.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.70 | $36.70 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-36.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.70 | $36.70 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-37.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $37.50 | $37.50 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-39.10 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $1.14 | $39.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.96 | $37.96 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-65.30 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $7.67 | $65.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.13 | $57.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $97.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.27 | $111.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $108.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $57.63 | $95.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $37.86 | $37.86 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-34.26 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.34 | $34.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $33.92 | $33.92 |