Tax Account 95-170-16-011
Owners
ATKINSON JACKIE G
13395 VOYAGER PARKWAY
STE 130 PMB 2001
COLORADO SPRINGS, CO 80921
ATKINSON JEANETTE R
Account Summary
| Account ID | 95-170-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1447 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.90 |
| Taxed incl Special Assessments | $1,976.90 |
| Paid | $1,976.90 |
| 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 | $1,976.90 | $0.00 | $0.00 | $1,976.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,695.18 | $0.00 | $0.00 | $1,695.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,714.64 | $0.00 | $0.00 | $1,714.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,553.26 | $0.00 | $0.00 | $1,553.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,592.74 | $0.00 | $0.00 | $1,592.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,252.62 | $0.00 | $0.00 | $1,252.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,249.20 | $0.00 | $0.00 | $1,249.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $3.45 | $347.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.77 | $52.35 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 194520 C KW | $-988.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-988.45 | $988.45 |
| 01/19/2026 | Bill | ARIVETT VEARL C/ARIVETT MICHELE D | $1,976.90 | $1,976.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $833.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $847.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.49 | $861.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.18 | $1,695.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $14.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $857.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $871.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.64 | $1,714.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $766.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.40 | $776.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $1,543.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.26 | $1,553.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $10.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $796.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $806.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.74 | $1,592.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-618.28 | $8.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-618.28 | $626.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $1,244.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.62 | $1,252.62 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.14 | $16.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,249.20 | $1,249.20 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.64 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $284.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-170.88 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-170.88 | $170.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.76 | $341.76 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-175.71 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $3.45 | $175.71 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-172.26 | $172.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.52 | $344.52 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $172.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.66 | $344.66 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $0.00 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $174.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-26.56 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $26.56 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |