Tax Account 85-000-05-017
Owners
SINGH SATWINDER/KAUR SATINDER
5602 OLD RIVER DR
COLORADO SPRINGS, CO 80924-8129
Account Summary
| Account ID | 85-000-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5600 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $396.76 |
| Taxed incl Special Assessments | $396.76 |
| Paid | $0.00 |
| Bill Total | $396.76 |
| Interest | $0.00 |
| Bill Balance | $396.76 |
| Prior Billed* | $396.76 |
| Total Account Balance** | $400.73 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.24 | $0.00 | $0.00 | $97.24 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $282.40 | $0.00 | $0.00 | $282.40 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $286.32 | $20.00 | $8.59 | $314.91 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $166.04 | $0.00 | $8.30 | $174.34 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $167.18 | $0.00 | $1.67 | $168.85 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $167.42 | $0.00 | $0.00 | $167.42 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $184.68 | $0.00 | $0.00 | $184.68 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $692.38 | $0.00 | $0.00 | $692.38 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $685.78 | $0.00 | $0.00 | $685.78 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $918.65 | $0.00 | $0.00 | $918.65 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $915.84 | $0.00 | $0.00 | $915.84 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $207.16 | $0.00 | $0.00 | $207.16 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $211.28 | $0.00 | $0.00 | $211.28 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $230.10 | $0.00 | $0.00 | $230.10 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $222.44 | $0.00 | $0.00 | $222.44 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $241.84 | $0.00 | $0.00 | $241.84 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $238.12 | $0.00 | $2.38 | $240.50 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $724.42 | $0.00 | $0.00 | $724.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $0.00 | $296.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $276.92 | $0.00 | $0.00 | $276.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $263.92 | $0.00 | $0.00 | $263.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | .00 | 5.88 | 5.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGH SATWINDER/KAUR SATINDER | $396.76 | $396.76 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-92.26 | $5.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.14 | $98.14 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-91.36 | $5.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $97.24 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.26 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $278.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $282.40 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-290.65 | $20.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $310.65 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $8.59 | $314.91 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $306.32 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $282.18 | $286.32 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $4.14 | $4.14 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-282.18 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $282.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $286.32 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-155.32 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $155.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.60 | $157.60 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.39 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-171.95 | $2.39 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $8.30 | $174.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.04 | $166.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-166.55 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $166.55 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $1.67 | $168.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.18 | $167.18 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-165.14 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $165.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $167.42 | $167.42 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-183.00 | $1.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.68 | $184.68 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-690.70 | $1.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.38 | $692.38 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-688.72 | $1.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.40 | $690.40 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-684.10 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $684.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.78 | $685.78 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-916.40 | $2.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.65 | $918.65 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-915.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.84 | $915.84 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-208.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $208.96 | $208.96 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-207.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $207.06 | $207.06 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-207.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.16 | $207.16 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-211.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $211.28 | $211.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-230.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.10 | $230.10 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-222.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $222.44 | $222.44 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-241.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $241.84 | $241.84 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-240.50 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $2.38 | $240.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $238.12 | $238.12 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-724.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-641.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-262.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $132.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-271.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-296.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-295.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-138.46 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-138.46 | $138.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.92 | $276.92 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-263.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.92 | $263.92 |