Tax Account 57-060-00-018
Owners
NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST
926 MONT BLANC VW
COLORADO SPRINGS, CO 80906-8641
Account Summary
| Account ID | 57-060-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,712.89 |
| Taxed incl Special Assessments | $1,712.89 |
| Paid | $1,712.89 |
| 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 | $1,712.89 | $0.00 | $0.00 | $1,712.89 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,654.66 | $0.00 | $0.00 | $1,654.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $100.13 | $0.00 | $0.00 | $100.13 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $235.70 | $0.00 | $0.00 | $235.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $241.54 | $0.00 | $7.25 | $248.79 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $223.20 | $0.00 | $0.00 | $223.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $224.18 | $0.00 | $6.72 | $230.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $224.50 | $0.00 | $0.00 | $224.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $247.68 | $0.00 | $0.00 | $247.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $232.10 | $0.00 | $0.00 | $232.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $231.38 | $0.00 | $0.00 | $231.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $229.70 | $0.00 | $0.00 | $229.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $230.89 | $0.00 | $0.00 | $230.89 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $230.98 | $0.00 | $0.00 | $230.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $233.44 | $0.00 | $0.00 | $233.44 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $233.54 | $0.00 | $0.00 | $233.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $248.84 | $0.00 | $4.98 | $253.82 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $154.00 | $0.00 | $6.16 | $160.16 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $151.88 | $0.00 | $6.08 | $157.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $6.81 | $177.07 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $147.10 | $0.00 | $5.88 | $152.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $422.10 | $31.05 | $29.55 | $482.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $140.50 | $0.00 | $5.62 | $146.12 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $143.56 | $0.00 | $0.00 | $143.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $152.36 | $0.00 | $0.00 | $152.36 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $136.52 | $0.00 | $0.00 | $136.52 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $60.88 | $0.00 | $2.44 | $63.32 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $67.94 | $0.00 | $2.72 | $70.66 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $67.94 | $0.00 | $0.00 | $67.94 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $67.28 | $0.00 | $2.35 | $69.63 | $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 | 6.14 | 6.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .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 | $-1,712.89 | $0.00 |
| 01/19/2026 | Bill | NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST | $1,712.89 | $1,712.89 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $305.63 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.84 | $-305.63 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5.82 | $1,343.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.66 | $1,349.03 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.82 | $-305.63 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-399.94 | $-299.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.13 | $100.13 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-3.04 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-232.66 | $3.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $235.70 | $235.70 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.13 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-245.66 | $3.13 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $7.25 | $248.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $241.54 | $241.54 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-220.16 | $3.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $223.20 | $223.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-219.62 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $219.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $222.66 | $222.66 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-227.77 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $227.77 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.72 | $230.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.18 | $224.18 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-221.46 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $221.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.50 | $224.50 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-245.44 | $2.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.68 | $247.68 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-229.86 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $229.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.10 | $232.10 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-229.14 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $229.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.38 | $231.38 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-227.46 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $227.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.70 | $229.70 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-228.64 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $228.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $230.89 | $230.89 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-228.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $228.48 | $228.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-115.49 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-115.49 | $115.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $230.98 | $230.98 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-233.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.44 | $233.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-233.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $233.54 | $233.54 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-237.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $237.68 | $237.68 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-256.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.50 | $256.50 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-253.82 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $4.98 | $253.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $248.84 | $248.84 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-160.16 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $6.16 | $160.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $154.00 | $154.00 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-157.96 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $6.08 | $157.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $151.88 | $151.88 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-177.07 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $6.81 | $177.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $159.48 |
| 08/31/2001 | LIEN | 2000 Redemption Payment | $-159.95 | $0.00 |
| 08/31/2001 | LIEN | 2000 Redemption Interest/Fee | $1.97 | $159.95 |
| 08/31/2001 | LIEN | 1999 Redemption Payment | $-554.54 | $157.98 |
| 08/31/2001 | LIEN | 1999 Redemption Interest/Fee | $67.84 | $712.52 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-152.98 | $644.68 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.88 | $797.66 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $157.98 | $791.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $147.10 | $633.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-451.65 | $486.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-31.05 | $938.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.55 | $969.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.05 | $939.85 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $486.70 | $908.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $422.10 | $422.10 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-146.12 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $5.62 | $146.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.50 | $140.50 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-143.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.56 | $143.56 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-152.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $152.80 | $152.80 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-152.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $152.36 | $152.36 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-136.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $136.52 | $136.52 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-63.32 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $2.44 | $63.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $60.88 | $60.88 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-70.66 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $2.72 | $70.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $67.94 | $67.94 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-67.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.94 | $67.94 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-69.63 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $2.35 | $69.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $67.28 | $67.28 |