Tax Account 06-123-10-001
Owners
RESCH ALICE MARIE LIVING TRUST DATED 09/30/19
7165 DELMONICO DR
COLORADO SPRINGS, CO 80919-1223
Account Summary
| Account ID | 06-123-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 119 E PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.40 |
| Taxed incl Special Assessments | $1,806.40 |
| Paid | $0.00 |
| Bill Total | $1,806.40 |
| Interest | $0.00 |
| Bill Balance | $1,806.40 |
| Prior Billed* | $1,806.40 |
| Total Account Balance** | $1,824.46 |
| 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 | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,085.78 | $0.00 | $0.00 | $1,085.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,112.82 | $0.00 | $0.00 | $1,112.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $904.90 | $0.00 | $0.00 | $904.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $902.94 | $0.00 | $0.00 | $902.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $776.86 | $0.00 | $0.00 | $776.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $750.46 | $0.00 | $0.00 | $750.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $887.02 | $0.00 | $26.61 | $913.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $881.26 | $0.00 | $0.00 | $881.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $472.47 | $0.00 | $0.00 | $472.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $928.32 | $0.00 | $18.57 | $946.89 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,027.72 | $10.00 | $71.94 | $1,109.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,035.54 | $0.00 | $31.07 | $1,066.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $511.50 | $0.00 | $0.00 | $511.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $519.38 | $0.00 | $0.00 | $519.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $499.12 | $0.00 | $19.96 | $519.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $959.92 | $0.00 | $28.80 | $988.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $978.18 | $0.00 | $0.00 | $978.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $962.34 | $0.00 | $19.25 | $981.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,026.22 | $0.00 | $25.65 | $1,051.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $959.32 | $0.00 | $0.00 | $959.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $8.03 | $810.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $924.48 | $0.00 | $0.00 | $924.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $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 | 24.85 | .00 | 25.10 | 25.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RESCH ALICE MARIE LIVING TRUST DATED 09/30/19 | $1,806.40 | $1,806.40 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-612.77 | $11.04 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $623.81 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-612.77 | $634.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,247.62 | $1,247.62 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.86 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $1,239.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,261.94 | $1,261.94 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.48 | $14.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.78 | $1,085.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-549.26 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $549.26 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-549.26 | $556.41 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $1,105.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.82 | $1,112.82 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-446.64 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $446.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $452.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-446.64 | $458.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $904.90 | $904.90 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-445.66 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $445.66 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $451.47 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-445.66 | $457.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $902.94 | $902.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-383.47 | $4.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $388.43 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-383.47 | $393.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.86 | $776.86 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-767.88 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $767.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $777.80 | $777.80 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-744.04 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $744.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $750.46 | $750.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-737.80 | $6.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.22 | $744.22 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-905.76 | $0.00 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $905.76 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $26.61 | $913.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.02 | $887.02 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-436.81 | $3.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $440.63 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-436.81 | $444.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $881.26 | $881.26 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-232.19 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $232.19 |
| 04/08/2013 | LIEN | 2011 Redemption Payment | $-1,039.22 | $236.23 |
| 04/08/2013 | LIEN | 2011 Redemption Interest/Fee | $87.33 | $1,275.45 |
| 04/08/2013 | LIEN | 2010 Redemption Payment | $-1,297.04 | $1,188.12 |
| 04/08/2013 | LIEN | 2010 Redemption Interest/Fee | $175.38 | $2,485.16 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $2,309.78 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-232.19 | $2,313.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $472.47 | $2,546.02 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-946.89 | $2,073.55 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $18.57 | $3,020.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $951.89 | $3,001.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.32 | $2,049.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.66 | $1,121.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,221.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $71.94 | $2,231.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,159.38 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,121.66 | $2,149.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.72 | $1,027.72 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.61 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $31.07 | $1,066.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,035.54 | $1,035.54 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-511.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $511.50 | $511.50 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-519.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $519.38 | $519.38 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-519.08 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $19.96 | $519.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $499.12 | $499.12 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-988.72 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $28.80 | $988.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.92 | $959.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-978.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.18 | $978.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-981.59 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $19.25 | $981.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.34 | $962.34 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-533.63 | $0.00 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.24 | $533.63 |
| 04/09/2003 | INTEREST | 2002 Interest/Penalty | $25.65 | $1,051.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,026.22 | $1,026.22 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-479.66 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-479.66 | $479.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $959.32 | $959.32 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-409.30 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $8.03 | $409.30 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.54 | $802.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-462.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-462.24 | $462.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $924.48 | $924.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-471.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-471.47 | $471.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $942.94 | $942.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-480.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-480.09 | $480.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $960.18 | $960.18 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-478.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-478.86 | $478.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $957.72 | $957.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,021.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,021.46 | $1,021.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,021.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,021.46 | $1,021.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,110.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,110.58 | $1,110.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,110.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,110.58 | $1,110.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,020.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,020.12 | $1,020.12 |