Tax Account 57-062-23-022
Owners
NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST
926 MONT BLANC VW
COLORADO SPRINGS, CO 80906-8641
Account Summary
| Account ID | 57-062-23-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $465.35 |
| Taxed incl Special Assessments | $465.35 |
| Paid | $465.35 |
| 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 | $465.35 | $0.00 | $0.00 | $465.35 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $528.98 | $0.00 | $15.87 | $544.85 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $487.42 | $0.00 | $0.00 | $487.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $487.48 | $0.00 | $14.62 | $502.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $488.20 | $0.00 | $0.00 | $488.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $488.92 | $0.00 | $0.00 | $488.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $457.96 | $0.00 | $0.00 | $457.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $456.52 | $0.00 | $0.00 | $456.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $455.55 | $0.00 | $0.00 | $455.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $454.02 | $0.00 | $0.00 | $454.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $509.10 | $0.00 | $0.00 | $509.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $493.88 | $0.00 | $14.82 | $508.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $378.38 | $0.00 | $0.00 | $378.38 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $373.14 | $0.00 | $0.00 | $373.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $363.00 | $0.00 | $0.00 | $363.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $336.90 | $0.00 | $0.00 | $336.90 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $324.22 | $0.00 | $0.00 | $324.22 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $166.44 | $0.00 | $0.00 | $166.44 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .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 | $-465.35 | $0.00 |
| 01/19/2026 | Bill | NEUMEISTER RONDA K 2023 IRREVOCABLE TRUST | $465.35 | $465.35 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-528.86 | $1.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $530.52 | $530.52 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-543.14 | $1.71 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $15.87 | $544.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $528.98 | $528.98 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-486.96 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $486.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.62 | $488.62 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-485.76 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.42 | $487.42 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.71 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-500.39 | $1.71 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $14.62 | $502.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $487.48 | $487.48 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-486.54 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.20 | $488.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-487.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $487.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.92 | $488.92 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-456.74 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.96 | $457.96 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-455.30 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.52 | $456.52 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-451.96 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $451.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.18 | $453.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-454.32 | $1.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.55 | $455.55 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-454.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $454.02 | $454.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-229.49 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-229.49 | $229.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.98 | $458.98 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-463.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.34 | $463.34 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-463.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.54 | $463.54 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $471.74 | $471.74 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-509.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.10 | $509.10 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-508.70 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $14.82 | $508.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $493.88 | $493.88 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-378.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.38 | $378.38 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-373.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $373.14 | $373.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-181.50 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-181.50 | $181.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.00 | $363.00 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-170.02 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-170.02 | $170.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $340.04 | $340.04 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-168.45 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-168.45 | $168.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $336.90 | $336.90 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-162.11 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-162.11 | $162.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.22 | $324.22 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-166.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $166.44 | $166.44 |