Tax Account 06-114-21-001
Owners
COLCERIU MARIA
3230 VAN TEYLINGEN DR APT G
COLORADO SPRINGS, CO 80917-5124
Account Summary
| Account ID | 06-114-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 74 E IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.95 |
| Taxed incl Special Assessments | $2,098.95 |
| Paid | $1,049.48 |
| Bill Total | $2,098.95 |
| Interest | $0.00 |
| Bill Balance | $1,049.47 |
| Prior Billed* | $1,049.47 |
| Total Account Balance** | $1,049.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,468.42 | $0.00 | $0.00 | $1,468.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,080.76 | $0.00 | $0.00 | $1,080.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $809.80 | $0.00 | $0.00 | $809.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $807.18 | $0.00 | $0.00 | $807.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $807.62 | $0.00 | $16.15 | $823.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $808.60 | $0.00 | $0.00 | $808.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $798.58 | $0.00 | $0.00 | $798.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,248.10 | $0.00 | $24.96 | $1,273.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,244.44 | $0.00 | $12.44 | $1,256.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.48 | $0.00 | $0.00 | $1,256.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $38.02 | $1,305.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $946.34 | $0.00 | $0.00 | $946.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $964.48 | $0.00 | $0.00 | $964.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $561.28 | $0.00 | $0.00 | $561.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $610.08 | $0.00 | $0.00 | $610.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $596.72 | $0.00 | $0.00 | $596.72 | $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 | 7.11 | 3.58 | 3.60 | 3.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COLCERIU MARIA MONICA CHECK 012 | $-1,049.48 | $1,049.47 |
| 01/19/2026 | Bill | COLCERIU MARIA | $2,098.95 | $2,098.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,463.54 | $4.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,468.42 | $1,468.42 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.88 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.62 | $4.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,485.50 | $1,485.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.44 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.32 | $3.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,080.76 | $1,080.76 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.44 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.86 | $3.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.30 | $1,077.30 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-807.22 | $2.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $809.80 | $809.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-402.30 | $1.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-402.30 | $403.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $805.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.18 | $807.18 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-821.14 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $821.14 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $16.15 | $823.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.62 | $807.62 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-806.02 | $2.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.60 | $808.60 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-404.02 | $0.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-404.02 | $404.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $809.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $809.96 | $809.96 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-801.26 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $801.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $803.18 | $803.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-801.90 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $801.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.82 | $803.82 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-796.66 | $1.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $798.58 | $798.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $1,270.02 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $24.96 | $1,273.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,248.10 | $1,248.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.88 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $12.44 | $1,256.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.44 | $1,244.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.48 | $1,256.48 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,305.24 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $38.02 | $1,305.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,267.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,267.72 | $1,267.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $0.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $643.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.30 | $1,287.30 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-984.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $984.14 | $984.14 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-946.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.34 | $946.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,003.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-964.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $964.48 | $964.48 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-901.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $901.62 | $901.62 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-900.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $900.26 | $900.26 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-895.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $895.44 | $895.44 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-280.64 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-280.64 | $280.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $561.28 | $561.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-286.25 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-286.25 | $286.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $572.50 | $572.50 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-305.82 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-305.82 | $305.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $611.64 | $611.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-610.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $610.08 | $610.08 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-621.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $621.56 | $621.56 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-621.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $621.56 | $621.56 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-621.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $621.56 | $621.56 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-621.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $621.56 | $621.56 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-596.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $596.72 | $596.72 |