Tax Account 95-230-06-109
Owners
ABBE CHRISTOPHER/ZEMAN WILLIAM/ABBE JENNI
653 DEXTER ST
COLORADO SPRINGS, CO 80911-2540
Account Summary
| Account ID | 95-230-06-109 |
|---|---|
| Account Type | Real Estate |
| Location | 1994 E AKHOLT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,488.57 |
| Taxed incl Special Assessments | $3,488.57 |
| Paid | $3,488.57 |
| 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 | $3,488.57 | $0.00 | $0.00 | $3,488.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,032.86 | $0.00 | $0.00 | $3,032.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,068.74 | $0.00 | $0.00 | $3,068.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,447.30 | $0.00 | $0.00 | $2,447.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,507.62 | $0.00 | $0.00 | $2,507.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,395.00 | $0.00 | $0.00 | $2,395.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,388.58 | $0.00 | $11.94 | $2,400.52 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,744.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,744.29 | $1,744.28 |
| 01/19/2026 | BILL | ABBE CHRISTOPHER/ZEMAN WILLIAM/ABBE JENNI | $3,488.57 | $3,488.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,493.16 | $23.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,493.16 | $1,516.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.27 | $3,009.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,032.86 | $3,032.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $1,511.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.10 | $1,534.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $3,045.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,068.74 | $3,068.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,207.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.53 | $1,223.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $2,431.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,447.30 | $2,447.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $16.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,253.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $1,269.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,507.62 | $2,507.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.14 | $15.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $1,197.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.14 | $1,212.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,395.00 | $2,395.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.93 | $15.36 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,190.72 | $1,194.29 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $2,385.01 |
| 03/20/2020 | INTEREST | 2019 Interest/Penalty | $11.94 | $2,400.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,388.58 | $2,388.58 |