Tax Account 95-070-05-045
Owners
KRSULIC BORIS I/KRSULIC JORGETTE
955 PICO PT
COLORADO SPRINGS, CO 80905-7380
Account Summary
| Account ID | 95-070-05-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1761 N CHOLLA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,719.28 |
| Taxed incl Special Assessments | $5,719.28 |
| Paid | $5,719.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,719.28 | $0.00 | $0.00 | $5,719.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,956.50 | $0.00 | $0.00 | $5,956.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,025.04 | $0.00 | $0.00 | $6,025.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,716.98 | $0.00 | $0.00 | $4,716.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,836.22 | $0.00 | $0.00 | $4,836.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,081.52 | $0.00 | $0.00 | $4,081.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,070.30 | $0.00 | $0.00 | $4,070.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,606.72 | $0.00 | $0.00 | $3,606.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,611.10 | $0.00 | $0.00 | $3,611.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,265.06 | $0.00 | $0.00 | $3,265.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,237.90 | $0.00 | $0.00 | $3,237.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,025.92 | $0.00 | $0.00 | $3,025.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,006.30 | $0.00 | $0.00 | $3,006.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,003.14 | $0.00 | $0.00 | $3,003.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,975.52 | $0.00 | $0.00 | $2,975.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,209.84 | $0.00 | $0.00 | $3,209.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,236.44 | $0.00 | $0.00 | $3,236.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,233.74 | $0.00 | $0.00 | $3,233.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,264.38 | $0.00 | $0.00 | $3,264.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,335.84 | $0.00 | $33.36 | $3,369.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,207.72 | $0.00 | $0.00 | $3,207.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,137.14 | $0.00 | $0.00 | $3,137.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,086.32 | $0.00 | $0.00 | $3,086.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $212.92 | $0.00 | $0.00 | $212.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $199.04 | $0.00 | $0.00 | $199.04 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.69 | 79.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.69 | 86.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.69 | 86.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRSTBANK ACH | $-2,859.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-2,859.64 | $2,859.64 |
| 01/19/2026 | Bill | KRSULIC BORIS I/KRSULIC JORGETTE | $5,719.28 | $5,719.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,934.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.28 | $2,934.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.28 | $2,978.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,934.97 | $3,021.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,956.50 | $5,956.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,969.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.28 | $2,969.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,969.24 | $3,012.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.28 | $5,981.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,025.04 | $6,025.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,327.42 | $31.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,327.42 | $2,358.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.07 | $4,685.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,716.98 | $4,716.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,387.04 | $31.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.07 | $2,418.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,387.04 | $2,449.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,836.22 | $4,836.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,014.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.17 | $2,014.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,014.59 | $2,040.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.17 | $4,055.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,081.52 | $4,081.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,008.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.17 | $2,008.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.17 | $2,035.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,008.98 | $2,061.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,070.30 | $4,070.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,780.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $1,780.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,780.34 | $1,803.36 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $3,583.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,606.72 | $3,606.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,782.53 | $23.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $1,805.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,782.53 | $1,828.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,611.10 | $3,611.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.56 | $13.97 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.56 | $1,632.53 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $3,251.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,265.06 | $3,265.06 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.98 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $1,604.98 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.98 | $1,618.95 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $3,223.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,237.90 | $3,237.90 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.04 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,499.92 | $13.04 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.04 | $1,512.96 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,499.92 | $1,526.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,025.92 | $3,025.92 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,490.11 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.04 | $1,490.11 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.04 | $1,503.15 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,490.11 | $1,516.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,006.30 | $3,006.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,488.60 | $12.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $1,501.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,488.60 | $1,514.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,003.14 | $3,003.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,487.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,487.76 | $1,487.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,975.52 | $2,975.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.92 | $1,604.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,209.84 | $3,209.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,618.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,618.22 | $1,618.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,236.44 | $3,236.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,616.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,616.87 | $1,616.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,233.74 | $3,233.74 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,632.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,632.19 | $1,632.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,264.38 | $3,264.38 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,701.28 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $33.36 | $1,701.28 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,667.92 | $1,667.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,335.84 | $3,335.84 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,603.86 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,603.86 | $1,603.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,207.72 | $3,207.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,568.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,568.57 | $1,568.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,137.14 | $3,137.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,543.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,543.16 | $1,543.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,086.32 | $3,086.32 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-212.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.92 | $212.92 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-199.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $199.04 | $199.04 |