Tax Account 95-190-07-019
Owners
BROWN CHRISTOPHER L/BROWN SHREENA L
937 E VERMIJO AVE
COLORADO SPRINGS, CO 80903-3756
Account Summary
| Account ID | 95-190-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 N SCANDIA DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,474.95 |
| Taxed incl Special Assessments | $2,474.95 |
| Paid | $2,474.95 |
| 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 | $2,474.95 | $0.00 | $0.00 | $2,474.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,249.86 | $0.00 | $0.00 | $2,249.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,651.58 | $0.00 | $0.00 | $1,651.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,692.72 | $0.00 | $0.00 | $1,692.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,397.92 | $0.00 | $0.00 | $1,397.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,246.06 | $0.00 | $0.00 | $1,246.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,247.58 | $0.00 | $0.00 | $1,247.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,176.74 | $0.00 | $0.00 | $1,176.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.96 | $0.00 | $0.00 | $1,166.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.38 | $0.00 | $0.00 | $1,109.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,099.18 | $10.00 | $21.98 | $1,131.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,197.46 | $0.00 | $0.00 | $1,197.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,195.80 | $0.00 | $0.00 | $1,195.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,155.76 | $0.00 | $0.00 | $1,155.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $3.72 | $189.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $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 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $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 | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,237.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,237.48 | $1,237.47 |
| 01/19/2026 | Bill | BROWN CHRISTOPHER L/BROWN SHREENA L | $2,474.95 | $2,474.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $1,107.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $1,124.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.03 | $1,142.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,249.86 | $2,249.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,119.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,137.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.96 | $1,155.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,275.72 | $2,275.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $814.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.92 | $825.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $1,640.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.58 | $1,651.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $835.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $846.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.49 | $857.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,692.72 | $1,692.72 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.00 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $1,380.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.92 | $1,397.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $688.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $697.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.04 | $705.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.00 | $1,394.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-615.08 | $7.95 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-615.08 | $623.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $1,238.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.06 | $1,246.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $615.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $623.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.84 | $631.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,247.58 | $1,247.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $583.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.34 | $588.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,171.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.74 | $1,176.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.45 | $5.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $583.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.45 | $588.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.96 | $1,166.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-528.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $528.87 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-528.87 | $533.47 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $1,062.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.94 | $1,066.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $525.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $530.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-525.41 | $534.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.02 | $1,060.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $549.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $554.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.90 | $559.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,109.38 | $1,109.38 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-571.57 | $0.00 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $571.57 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $21.98 | $581.57 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $559.59 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-549.59 | $549.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.18 | $1,099.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.73 | $598.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.46 | $1,197.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-603.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-603.65 | $603.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,207.30 | $1,207.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $597.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,195.80 | $1,195.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $607.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,214.26 | $1,214.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $577.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,155.76 | $1,155.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,111.38 | $1,111.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $189.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-179.95 | $0.00 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $24.49 | $179.95 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $155.46 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $290.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $296.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $297.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-56.56 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $56.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |