Tax Account 05-180-11-014
Owners
COLCERIU MARIA
3230 VAN TEYLINGEN DR APT G
COLORADO SPRINGS, CO 80917-5124
Account Summary
| Account ID | 05-180-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 451 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $2.87 | $146.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $199.70 | $0.00 | $3.99 | $203.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $199.10 | $0.00 | $1.99 | $201.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $201.04 | $0.00 | $0.00 | $201.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $202.72 | $0.00 | $6.08 | $208.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $202.80 | $0.00 | $0.00 | $202.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $3.15 | $108.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.58 | $116.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $1.17 | $117.21 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.95 | $32.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $286.58 | $0.00 | $2.80 | $289.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $10.00 | $3.88 | $73.50 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 194.34 | 224.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | COLCERIU MARIA CHECK 000000000001404 | $-423.47 | $0.00 |
| 02/26/2026 | PAYMENT | COLCERIU MARIA MONICA CHECK 012 | $-423.48 | $423.47 |
| 01/19/2026 | BILL | COLCERIU MARIA | $846.95 | $846.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $826.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $2.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-145.98 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $145.98 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $146.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $142.90 | $142.90 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.98 | $141.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-203.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $203.20 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $3.99 | $203.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $199.70 | $199.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-201.09 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $1.99 | $201.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $199.10 | $199.10 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-201.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $201.04 | $201.04 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-208.80 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $6.08 | $208.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $202.72 | $202.72 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $202.80 | $202.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-102.97 | $0.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-102.97 | $102.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $205.94 | $205.94 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-343.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.26 | $343.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-330.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $330.08 | $330.08 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.52 | $126.52 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.72 | $127.72 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-108.31 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $3.15 | $108.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $53.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-0.58 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $0.58 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-59.19 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $59.19 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-32.61 | $0.00 |
| 09/30/1993 | PAYMENT | 1991 - Bill Payment | $-224.34 | $32.61 |
| 09/30/1993 | PAYMENT | 1991 - Bill Payment | $-65.04 | $256.95 |
| 09/30/1993 | PAYMENT | 1990 - Bill Payment | $-63.50 | $321.99 |
| 09/30/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $385.49 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $0.95 | $395.49 |
| 09/30/1993 | INTEREST | 1991 Interest/Penalty | $2.80 | $394.54 |
| 09/30/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $391.74 |
| 09/30/1993 | INTEREST | 1990 Interest/Penalty | $3.88 | $381.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $377.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.58 | $346.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |