Tax Account 95-320-27-001
Owners
ROACH MARK
2922 DAKOTA DR
COLORADO SPRINGS, CO 80910
ROACH ALEISA
Account Summary
| Account ID | 95-320-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 633 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,013.27 |
| Taxed incl Special Assessments | $3,013.27 |
| Paid | $3,013.27 |
| 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 | $3,013.27 | $0.00 | $0.00 | $3,013.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,645.36 | $0.00 | $0.00 | $2,645.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,676.78 | $0.00 | $0.00 | $2,676.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,184.80 | $0.00 | $0.00 | $2,184.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,239.64 | $0.00 | $0.00 | $2,239.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,045.26 | $0.00 | $0.00 | $2,045.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $921.72 | $0.00 | $0.00 | $921.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $922.82 | $0.00 | $0.00 | $922.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $823.92 | $0.00 | $0.00 | $823.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $817.12 | $0.00 | $0.00 | $817.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,505.32 | $0.00 | $0.00 | $1,505.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,606.26 | $0.00 | $0.00 | $1,606.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,619.72 | $0.00 | $0.00 | $1,619.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $789.70 | $0.00 | $0.00 | $789.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,598.96 | $0.00 | $0.00 | $1,598.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,537.54 | $0.00 | $0.00 | $1,537.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,384.98 | $0.00 | $0.00 | $1,384.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,384.16 | $0.00 | $0.00 | $1,384.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,275.28 | $0.00 | $0.00 | $1,275.28 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM PILGER JOHN W/PILGER REBECCA R TO UNIVERSITY TITLE | $0.00 | $0.00 |
| 03/24/2026 | PAYMENT | PILGER JOHN W/PILGER REBECCA R CHECK 194198 | $-1,506.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,506.64 | $1,506.63 |
| 01/19/2026 | BILL | PILGER JOHN W/PILGER REBECCA R | $3,013.27 | $3,013.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.07 | $20.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $1,322.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.07 | $1,343.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,645.36 | $2,645.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $1,317.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.78 | $1,338.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $2,656.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,676.78 | $2,676.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.01 | $14.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.01 | $1,092.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $2,170.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,184.80 | $2,184.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $14.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $1,119.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $2,225.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,239.64 | $2,239.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.52 | $13.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.52 | $1,022.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $2,032.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,045.26 | $2,045.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $594.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.33 | $606.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $1,201.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,213.34 | $1,213.34 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-900.88 | $20.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $921.72 | $921.72 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-901.98 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $901.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $922.82 | $922.82 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-810.12 | $13.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.92 | $823.92 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-803.32 | $13.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $817.12 | $817.12 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-757.56 | $13.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $770.74 | $770.74 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-752.60 | $13.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $765.78 | $765.78 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.12 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-753.08 | $13.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $766.20 | $766.20 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,505.32 | $1,505.32 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,606.26 | $1,606.26 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,619.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,619.72 | $1,619.72 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.70 | $789.70 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,524.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,524.66 | $1,524.66 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,598.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,598.96 | $1,598.96 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,537.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,537.54 | $1,537.54 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,461.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,461.08 | $1,461.08 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,437.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,437.42 | $1,437.42 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,384.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,384.98 | $1,384.98 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,294.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,294.70 | $1,294.70 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,384.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,384.16 | $1,384.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,376.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,376.76 | $1,376.76 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,275.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,275.28 | $1,275.28 |