Tax Account 031-024-009

Print Page · · Payments Cart · New Search

Owners

BUCHANAN, MATTHEW & KIMBERLY
15704 POLE PINE PT
COLORADO SPRINGS, CO 80908-1671

Account Summary

Account ID	031-024-009
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-024-009

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$13.21
Paid	$13.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$13.21

Paid

$13.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.51	$12.70	$13.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.64	$14.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"MATTHEW BUCHANAN" ONLINE	$-13.21	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	BUCHANAN, MATTHEW & KIMBERLY	$12.70	$12.70
08/02/2023	PAYMENT	BUCHANAN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 025803	$-12.70	$0.00
07/12/2023	BILL	BUCHANAN, MATTHEW & KIMBERLY	$12.70	$12.70
08/15/2022	PAYMENT	BUCHANAN, KIMBERLY R CREDIT: D BANK: OP INTERNET NUM: H17255	$-12.70	$0.00
07/12/2022	BILL	BUCHANAN, MATTHEW & KIMBERLY	$12.70	$12.70
07/20/2021	PAYMENT	BUCHANAN, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 004688	$-12.96	$0.00
07/14/2021	BILL	BUCHANAN, MATTHEW & KIMBERLY	$12.96	$12.96
07/31/2020	PAYMENT	MATTHEW J BUCHANAN CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	BUCHANAN, MATTHEW & KIMBERLY	$12.69	$12.69
04/02/2020	PAYMENT	MATTHEW J BUCHANAN CHECK NUM: ACH	$-0.84	$0.00
04/02/2020	PAYMENT	MATTHEW J BUCHANAN CHECK NUM: ACH	$-0.72	$0.84
04/02/2020	PAYMENT	MATTHEW J BUCHANAN CHECK NUM: ACH	$-0.60	$1.56
04/02/2020	PAYMENT	MATTHEW J BUCHANAN CHECK NUM: ACH	$-12.51	$2.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	BUCHANAN, MATTHEW & KIMBERLY	$12.03	$12.03
07/25/2018	PAYMENT	BUCHANAN, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 042207	$-16.32	$0.00
07/09/2018	BILL	BUCHANAN, MATTHEW & KIMBERLY	$16.32	$16.32
07/18/2017	PAYMENT	BUCHANAN, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 041727	$-16.56	$0.00
07/07/2017	BILL	BUCHANAN, MATTHEW & KIMBERLY	$16.56	$16.56
08/16/2016	PAYMENT	BUCHANAN, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: H71886	$-13.81	$0.00
07/08/2016	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.81	$13.81
07/20/2015	PAYMENT	BUCHANAN, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: H94397	$-13.81	$0.00
07/08/2015	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.81	$13.81
08/05/2014	PAYMENT	BUCHANAN, KIMBERLY RAE CREDIT: D BANK: OP INTERNET NUM: H65803	$-15.07	$0.00
07/10/2014	BILL	BUCHANAN, MATTHEW & KIMBERLY	$15.07	$15.07
10/02/2013	PAYMENT	BUCHANAN, KIMBERLY RAE CHECK BANK: OP INTERNET NUM: 105195285	$-14.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.81	$13.81
07/27/2012	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 3354	$-37.90	$0.00
07/10/2012	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.81	$13.81
08/20/2010	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 3387	$-13.89	$0.00
07/14/2010	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.89	$13.89
11/02/2009	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 3380	$-15.15	$0.00
11/02/2009	AMENDMENT	w/o 1.37 penlty	$-1.37	$15.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.76
07/21/2009	BILL	BUCHANAN, MATTHEW & KIMBERLY	$15.15	$15.15
08/19/2008	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 3237	$-14.92	$0.00
07/14/2008	BILL	BUCHANAN, MATTHEW & KIMBERLY	$14.92	$14.92
08/28/2007	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 2042	$-13.66	$0.00
07/13/2007	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.66	$13.66
09/11/2006	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 2145	$-13.65	$0.00
07/19/2006	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.65	$13.65
08/30/2005	PAYMENT	BUCHANAN, MATTHEW & KIMBERLY CHECK NUM: 2104	$-13.64	$0.00
07/21/2005	BILL	BUCHANAN, MATTHEW & KIMBERLY	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00