Tax Account 48-364-05-007
Owners
GOTSCH KEVIN WADE/BREER DAVID ALLEN/BREER DENNIS E
1202 DENISE DR
COLORADO SPRINGS, CO 80906-5517
Account Summary
| Account ID | 48-364-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 16 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.53 |
| Taxed incl Special Assessments | $587.53 |
| Paid | $587.53 |
| 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 | 70M (70M) |
* 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 | $587.53 | $0.00 | $0.00 | $587.53 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $259.76 | $0.00 | $0.00 | $259.76 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $262.48 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $427.46 | $0.00 | $0.00 | $427.46 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $426.22 | $0.00 | $0.00 | $426.22 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $364.44 | $0.00 | $0.00 | $364.44 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $353.84 | $0.00 | $0.00 | $353.84 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $363.82 | $0.00 | $0.00 | $363.82 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $410.44 | $0.00 | $16.42 | $426.86 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $414.52 | $0.00 | $12.44 | $426.96 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $412.92 | $0.00 | $16.52 | $429.44 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $420.22 | $0.00 | $0.00 | $420.22 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $404.00 | $0.00 | $4.04 | $408.04 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $363.08 | $0.00 | $0.00 | $363.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $358.06 | $0.00 | $0.00 | $358.06 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $336.38 | $0.00 | $0.00 | $336.38 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $313.28 | $0.00 | $0.00 | $313.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $301.50 | $0.00 | $6.03 | $307.53 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $262.20 | $0.00 | $10.49 | $272.69 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $267.92 | $0.00 | $4.02 | $271.94 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $219.96 | $0.00 | $0.00 | $219.96 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $219.32 | $0.00 | $3.29 | $222.61 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $199.12 | $0.00 | $1.99 | $201.11 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $199.12 | $0.00 | $0.00 | $199.12 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $230.78 | $0.00 | $0.00 | $230.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $230.78 | $0.00 | $0.00 | $230.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $234.20 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GOTSCH KEVIN WADE/BREER DAVID ALLEN/BREER DENNIS E PAYIT PAID BY PAYMENT PROVIDER API | $-587.53 | $0.00 |
| 01/19/2026 | Bill | GOTSCH KEVIN WADE/BREER DAVID ALLEN/BREER DENNIS E | $587.53 | $587.53 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.74 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-251.02 | $8.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $259.76 | $259.76 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-253.74 | $8.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.48 | $262.48 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-531.66 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $531.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $539.14 | $539.14 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-545.96 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $545.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.44 | $553.44 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-421.66 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $421.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.46 | $427.46 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-420.42 | $5.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $426.22 | $426.22 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-359.52 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $359.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $364.44 | $364.44 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-360.06 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $360.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $364.98 | $364.98 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-350.64 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $350.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $353.84 | $353.84 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-328.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $328.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.58 | $331.58 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-161.76 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $161.76 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $163.35 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-161.76 | $164.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $326.70 | $326.70 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-321.14 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $321.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.32 | $324.32 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-182.03 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $182.03 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $183.82 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-182.03 | $185.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.64 | $367.64 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-363.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $363.82 | $363.82 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-426.86 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $16.42 | $426.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $410.44 | $410.44 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-426.96 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $12.44 | $426.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $414.52 | $414.52 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-429.44 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $16.52 | $429.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $412.92 | $412.92 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-420.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $420.22 | $420.22 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-416.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.44 | $416.44 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-408.04 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $4.04 | $408.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.00 | $404.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-363.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $363.08 | $363.08 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-358.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $358.06 | $358.06 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $359.10 | $359.10 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-336.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $336.38 | $336.38 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-313.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $313.28 | $313.28 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-307.53 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $307.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.50 | $301.50 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-272.69 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $10.49 | $272.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.20 | $262.20 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-137.98 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $4.02 | $137.98 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-133.96 | $133.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $267.92 | $267.92 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-219.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.96 | $219.96 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-112.95 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.29 | $112.95 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-109.66 | $109.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $219.32 | $219.32 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-101.55 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.55 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-99.56 | $99.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.12 | $199.12 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.56 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.56 | $99.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.12 | $199.12 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-115.39 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-115.39 | $115.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $230.78 | $230.78 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-230.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.78 | $230.78 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-234.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $234.20 | $234.20 |