Tax Account 57-060-00-017
Owners
NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST
926 MONT BLANC VW
COLORADO SPRINGS, CO 80906-8641
Account Summary
| Account ID | 57-060-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $488.13 |
| Taxed incl Special Assessments | $488.13 |
| Paid | $488.13 |
| 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 | $488.13 | $0.00 | $0.00 | $488.13 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $353.50 | $0.00 | $0.00 | $353.50 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $357.21 | $0.00 | $0.00 | $357.21 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $314.26 | $0.00 | $0.00 | $314.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $321.74 | $0.00 | $9.65 | $331.39 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $297.90 | $0.00 | $0.00 | $297.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $296.80 | $0.00 | $0.00 | $296.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $298.88 | $0.00 | $8.97 | $307.85 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $299.32 | $0.00 | $0.00 | $299.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $330.20 | $0.00 | $0.00 | $330.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $309.42 | $0.00 | $0.00 | $309.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $308.46 | $0.00 | $0.00 | $308.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $306.20 | $0.00 | $0.00 | $306.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $307.79 | $0.00 | $0.00 | $307.79 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $304.60 | $0.00 | $0.00 | $304.60 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $307.92 | $0.00 | $0.00 | $307.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $310.68 | $0.00 | $0.00 | $310.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $331.14 | $0.00 | $6.62 | $337.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $243.76 | $0.00 | $9.75 | $253.51 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $240.38 | $0.00 | $9.62 | $250.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $269.08 | $0.00 | $10.76 | $279.84 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $252.06 | $0.00 | $0.00 | $252.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $354.14 | $0.00 | $14.17 | $368.31 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,013.76 | $40.50 | $70.96 | $1,125.22 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $337.36 | $0.00 | $13.49 | $350.85 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $344.74 | $0.00 | $0.00 | $344.74 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $327.80 | $0.00 | $0.00 | $327.80 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $145.22 | $0.00 | $5.81 | $151.03 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $161.98 | $0.00 | $6.48 | $168.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $161.98 | $0.00 | $0.00 | $161.98 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $161.96 | $0.00 | $5.67 | $167.63 | $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 | 7.09 | 7.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-488.13 | $0.00 |
| 01/19/2026 | Bill | NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST | $488.13 | $488.13 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $348.07 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-343.40 | $-348.07 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $-4.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $353.50 | $5.43 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $-348.07 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-695.18 | $-337.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $357.21 | $357.21 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-310.22 | $4.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.26 | $314.26 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-327.23 | $4.16 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $9.65 | $331.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.74 | $321.74 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-293.86 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $293.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $297.90 | $297.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-292.76 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $292.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.80 | $296.80 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-303.69 | $4.16 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $8.97 | $307.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $298.88 | $298.88 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-295.28 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $295.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.32 | $299.32 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-327.20 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $327.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.20 | $330.20 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-306.42 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $306.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.42 | $309.42 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-305.46 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $305.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.46 | $308.46 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-303.20 | $3.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $306.20 | $306.20 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $2.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.79 | $307.79 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-304.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.60 | $304.60 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-153.96 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-153.96 | $153.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.92 | $307.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-310.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.68 | $310.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-310.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $310.80 | $310.80 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-316.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $316.30 | $316.30 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-341.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.34 | $341.34 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-337.76 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $6.62 | $337.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.14 | $331.14 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-253.51 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $9.75 | $253.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $243.76 | $243.76 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-250.00 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $9.62 | $250.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.38 | $240.38 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-279.84 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.76 | $279.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $269.08 | $269.08 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-252.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $252.06 | $252.06 |
| 08/31/2001 | LIEN | 2000 Redemption Payment | $-377.98 | $0.00 |
| 08/31/2001 | LIEN | 2000 Redemption Interest/Fee | $4.67 | $377.98 |
| 08/31/2001 | LIEN | 1999 Redemption Payment | $-1,277.37 | $373.31 |
| 08/31/2001 | LIEN | 1999 Redemption Interest/Fee | $148.15 | $1,650.68 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-368.31 | $1,502.53 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $14.17 | $1,870.84 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $373.31 | $1,856.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $354.14 | $1,483.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-40.50 | $1,129.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,084.72 | $1,169.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $70.96 | $2,254.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.50 | $2,183.48 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,129.22 | $2,142.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,013.76 | $1,013.76 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-350.85 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $13.49 | $350.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $337.36 | $337.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-344.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $344.74 | $344.74 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-366.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.90 | $366.90 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-365.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $365.86 | $365.86 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-327.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $327.80 | $327.80 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-151.03 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $5.81 | $151.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $145.22 | $145.22 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-168.46 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $6.48 | $168.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $161.98 | $161.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-161.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $161.98 | $161.98 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-167.63 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $5.67 | $167.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $161.96 | $161.96 |