Tax Account 57-031-31-070
Owners
KLUGE MICHAEL J
2911 DAKOTA DR
COLORADO SPRINGS, CO 80910-1174
Account Summary
| Account ID | 57-031-31-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.13 | $13.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.10 | $2.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $10.00 | $0.15 | $12.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.05 | $2.50 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $10.00 | $0.15 | $12.59 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.10 | $2.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $10.00 | $0.14 | $12.47 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.07 | $2.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.17 | $2.55 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $1.05 | $3.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $1.91 | $4.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $10.00 | $5.85 | $18.05 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $10.00 | $0.15 | $12.33 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $12.15 | $0.14 | $14.62 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KLUGE MICHAEL J | $76.57 | $76.57 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-357.16 | $1.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $358.50 | $358.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-460.62 | $1.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $461.96 | $461.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 05/04/2022 | INTEREST | 2021 Interest/Penalty | $0.13 | $13.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/18/2019 | LIEN | 2017 Tax Lien - Canceled | $-7.68 | $2.58 |
| 04/18/2019 | LIEN | 2016 Tax Lien - Canceled | $-7.69 | $10.26 |
| 04/18/2019 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $17.95 |
| 04/18/2019 | LIEN | 2014 Tax Lien - Canceled | $-7.54 | $25.50 |
| 04/18/2019 | LIEN | 2013 Tax Lien - Canceled | $-24.58 | $33.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $57.62 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $55.04 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $57.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $57.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $49.94 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $47.36 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.10 | $50.05 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $49.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $42.26 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $39.67 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $42.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $42.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $34.57 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $32.12 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $34.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $34.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $27.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $24.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $34.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $37.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $27.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $24.58 | $27.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.49 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $0.05 | $2.50 |
| 06/20/2013 | LIEN | 2011 Redemption Payment | $-33.44 | $2.45 |
| 06/20/2013 | LIEN | 2011 Redemption Interest/Fee | $8.85 | $35.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $27.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $24.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.59 | $34.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.15 | $27.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $24.59 | $27.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.56 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $2.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-2.22 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-2.22 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 09/23/2008 | LIEN | 2007 Redemption Payment | $-7.43 | $0.00 |
| 09/23/2008 | LIEN | 2007 Redemption Interest/Fee | $0.18 | $7.43 |
| 09/23/2008 | LIEN | 2006 Redemption Payment | $-35.14 | $7.25 |
| 09/23/2008 | LIEN | 2006 Redemption Interest/Fee | $10.67 | $42.39 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $31.72 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $33.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $33.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $26.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $24.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.47 | $34.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $36.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.14 | $26.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.47 | $26.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-2.48 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $0.07 | $2.48 |
| 03/23/2005 | LIEN | 1998 Tax Lien - Canceled | $-16.33 | $2.41 |
| 03/10/2005 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $18.74 |
| 03/10/2005 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $26.22 |
| 03/10/2005 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $33.64 |
| 03/10/2005 | LIEN | 2000 Tax Lien - Canceled | $-20.33 | $40.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $61.23 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-2.55 | $58.82 |
| 08/12/2004 | PAYMENT | 2002 - Bill Payment | $-3.38 | $61.37 |
| 08/12/2004 | PAYMENT | 2001 - Bill Payment | $-4.08 | $64.75 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-8.05 | $68.83 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $76.88 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $0.17 | $86.88 |
| 08/12/2004 | INTEREST | 2002 Interest/Penalty | $1.05 | $86.71 |
| 08/12/2004 | INTEREST | 2001 Interest/Penalty | $1.91 | $85.66 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $83.75 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $5.85 | $73.75 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $67.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $60.42 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $58.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $50.62 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $48.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $41.03 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $20.33 | $38.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $18.53 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $16.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $18.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $16.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2.33 | $26.33 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.15 | $28.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $28.51 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $16.33 | $18.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 02/25/1998 | LIEN | 1996 Redemption Payment | $-26.71 | $0.00 |
| 02/25/1998 | LIEN | 1996 Redemption Interest/Fee | $8.09 | $26.71 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $18.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $20.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $18.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.47 | $30.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $33.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $33.10 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $18.62 | $20.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |