Tax Account 53-000-00-008
Owners
MULLINS MARK H 2020 GST TRUST AGREEMENT DATED 12/29/20
52 MARLAND RD
COLORADO SPRINGS, CO 80906-4304
Account Summary
| Account ID | 53-000-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $153.82 |
| Taxed incl Special Assessments | $153.82 |
| Paid | $153.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $153.82 | $0.00 | $0.00 | $153.82 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $173.32 | $0.00 | $0.00 | $173.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $169.82 | $0.00 | $0.00 | $169.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $181.90 | $0.00 | $0.00 | $181.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $180.58 | $0.00 | $2.71 | $183.29 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $170.12 | $0.00 | $0.00 | $170.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $170.42 | $0.00 | $0.00 | $170.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $154.54 | $0.00 | $0.00 | $154.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $136.98 | $0.00 | $0.00 | $136.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $128.37 | $0.00 | $0.00 | $128.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $127.88 | $0.00 | $0.00 | $127.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $126.96 | $0.00 | $0.00 | $126.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $126.02 | $0.00 | $0.63 | $126.65 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $128.54 | $0.00 | $0.00 | $128.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $138.24 | $0.00 | $0.00 | $138.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $133.64 | $0.00 | $0.00 | $133.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $138.84 | $0.00 | $0.00 | $138.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $136.72 | $0.00 | $0.00 | $136.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $132.60 | $0.00 | $1.33 | $133.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $123.26 | $0.00 | $0.00 | $123.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $122.78 | $0.00 | $0.00 | $122.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $123.66 | $0.00 | $0.00 | $123.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $131.02 | $0.00 | $0.00 | $131.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $134.32 | $0.00 | $0.00 | $134.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $140.58 | $0.00 | $0.00 | $140.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $140.16 | $0.00 | $0.00 | $140.16 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $135.10 | $0.00 | $0.00 | $135.10 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MULLINS MARK H 2020 GST TRUST AGREEMENT DATED 12/29/20 PAYIT PAID BY PAYMENT PROVIDER API | $-153.82 | $0.00 |
| 01/19/2026 | Bill | MULLINS MARK H 2020 GST TRUST AGREEMENT DATED 12/29/20 | $153.82 | $153.82 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-170.34 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $170.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $171.10 | $171.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-172.56 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $172.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $173.32 | $173.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-169.06 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $169.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $169.82 | $169.82 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-184.76 | $0.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $185.52 | $185.52 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-181.16 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $181.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $181.90 | $181.90 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-92.62 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $92.62 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $2.71 | $93.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-89.92 | $90.29 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $180.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $180.58 | $180.58 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-84.71 | $0.35 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $85.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-84.71 | $85.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.12 | $170.12 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-84.86 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $84.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-84.86 | $85.21 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $170.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.42 | $170.42 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-77.47 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $77.47 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $77.70 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-77.47 | $77.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $155.40 | $155.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-77.04 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $77.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $77.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-77.04 | $77.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.54 | $154.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-68.85 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $68.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $69.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-68.85 | $69.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.12 | $138.12 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-68.28 | $0.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $68.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-68.28 | $68.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.98 | $136.98 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-63.99 | $0.19 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-63.99 | $64.18 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $128.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.37 | $128.37 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-63.94 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-63.94 | $63.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $127.88 | $127.88 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-63.48 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-63.48 | $63.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $126.96 | $126.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-64.16 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-64.16 | $64.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $128.32 | $128.32 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-63.64 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.63 | $63.64 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-63.01 | $63.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $126.02 | $126.02 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-128.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $128.54 | $128.54 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-69.12 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-69.12 | $69.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $138.24 | $138.24 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-133.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $133.64 | $133.64 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-138.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $138.84 | $138.84 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-136.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $136.72 | $136.72 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-67.63 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $1.33 | $67.63 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-66.30 | $66.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.60 | $132.60 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-123.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.26 | $123.26 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-122.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $122.78 | $122.78 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-123.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.66 | $123.66 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-131.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $131.02 | $131.02 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-134.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $134.32 | $134.32 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-140.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.58 | $140.58 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-140.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.16 | $140.16 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-145.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $145.06 | $145.06 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-145.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $145.06 | $145.06 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-145.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $145.06 | $145.06 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-145.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $145.06 | $145.06 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-135.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $135.10 | $135.10 |