Tax Account 73-600-11-254
Owners
MALDONADO BRITTANY
1420 SANDALWOOD DR
APT E
COLORADO SPRINGS, CO 80916-1974
Account Summary
| Account ID | 73-600-11-254 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2021 REAL ESTATE TAXES | $70.36 | $0.00 | $0.00 | $70.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $49.82 | $0.00 | $0.00 | $49.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53.26 | $0.00 | $0.00 | $53.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.72 | $0.00 | $0.75 | $75.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $70.00 | $4.37 | $147.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $76.92 | $0.00 | $0.00 | $76.92 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $78.34 | $0.00 | $0.00 | $78.34 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $82.48 | $0.00 | $0.00 | $82.48 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $90.14 | $0.00 | $0.00 | $90.14 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $88.86 | $0.00 | $0.00 | $88.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 8.4782 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MALDONADO BRITTANY | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-70.36 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $70.36 | $70.36 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.56 | $47.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.28 | $47.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-43.32 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.32 | $43.32 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-43.76 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.76 | $43.76 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-50.02 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.02 | $50.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.91 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.91 | $24.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.82 | $49.82 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-53.14 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.14 | $53.14 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-53.26 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.26 | $53.26 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.46 | $59.46 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-58.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.26 | $58.26 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-75.47 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $0.75 | $75.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.72 | $74.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-15.00 | $0.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $15.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-77.27 | $35.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-35.00 | $112.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.00 | $147.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $112.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $4.37 | $92.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.00 | $87.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-76.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76.92 | $76.92 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-78.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.34 | $78.34 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $86.22 | $86.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-82.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.48 | $82.48 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-90.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $90.14 | $90.14 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-88.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $88.86 | $88.86 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-102.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.44 | $102.44 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $92.42 | $92.42 |