Tax Account 06-143-07-053
Owners
DE LEION COTIY RODOLFO ERNESTO
1230 RAINIER DR
COLORADO SPRINGS, CO 80910
Account Summary
| Account ID | 06-143-07-053 |
|---|---|
| Account Type | Real Estate |
| Location | 841 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $10.00 | $16.40 | $299.70 | $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 | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $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 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $8.52 | $221.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $29.33 | $345.23 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $63.23 | $381.79 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $10.00 | $88.67 | $376.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $10.00 | $14.10 | $306.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $10.00 | $15.20 | $278.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $7.11 | $243.97 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | DE LEION COTIY RODOLFO ERNESTO PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | Bill | SUNSHINE ACRES USA LLC | $644.91 | $644.91 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $729.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $738.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $273.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-326.97 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $13.27 | $326.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $313.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-288.77 | $314.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $603.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $613.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $16.40 | $603.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $313.70 | $587.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 08/15/2016 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $0.00 |
| 08/15/2016 | LIEN | 2014 Tax Lien - Canceled | $-227.95 | $153.51 |
| 08/15/2016 | LIEN | 2013 Tax Lien - Canceled | $-226.50 | $381.46 |
| 08/15/2016 | LIEN | 2012 Tax Lien - Canceled | $-301.69 | $607.96 |
| 08/15/2016 | LIEN | 2011 Tax Lien - Canceled | $-323.51 | $909.65 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $1,233.16 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $1,233.51 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $1,381.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $1,375.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $1,222.45 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $1,079.65 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $1,302.06 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $1,302.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $1,294.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $1,066.08 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-220.96 | $851.70 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $1,072.66 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $1,073.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $226.50 | $1,064.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $838.18 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.20 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $921.18 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $617.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/25/2012 | PAYMENT | 2010 - Bill Payment | $-345.23 | $284.44 |
| 01/25/2012 | PAYMENT | 2009 - Bill Payment | $-381.79 | $629.67 |
| 01/25/2012 | PAYMENT | 2008 - Bill Payment | $-366.39 | $1,011.46 |
| 01/25/2012 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,377.85 |
| 01/25/2012 | INTEREST | 2010 Interest/Penalty | $29.33 | $1,387.85 |
| 01/25/2012 | LIEN | 2010 County Held Redemption Payment | $-16.69 | $1,358.52 |
| 01/25/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $16.69 | $1,375.21 |
| 01/25/2012 | INTEREST | 2009 Interest/Penalty | $63.23 | $1,358.52 |
| 01/25/2012 | LIEN | 2009 County Held Redemption Payment | $-50.49 | $1,295.29 |
| 01/25/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $50.49 | $1,345.78 |
| 01/25/2012 | INTEREST | 2008 Interest/Penalty | $88.67 | $1,295.29 |
| 01/25/2012 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,206.62 |
| 01/25/2012 | LIEN | 2008 County Held Redemption Payment | $-79.01 | $1,196.62 |
| 01/25/2012 | LIEN | 2008 County Held Redemption Interest/Fee | $79.01 | $1,275.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $1,196.62 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $912.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $912.18 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $596.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $596.28 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $277.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-296.12 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $296.12 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $306.12 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $14.10 | $296.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 07/17/2007 | LIEN | 2006 Redemption Payment | $-235.30 | $0.00 |
| 07/17/2007 | LIEN | 2006 Redemption Interest/Fee | $5.37 | $235.30 |
| 07/17/2007 | LIEN | 2005 Redemption Payment | $-257.28 | $229.93 |
| 07/17/2007 | LIEN | 2005 Redemption Interest/Fee | $33.88 | $487.21 |
| 07/17/2007 | LIEN | 2004 Redemption Payment | $-328.97 | $453.33 |
| 07/17/2007 | LIEN | 2004 Redemption Interest/Fee | $72.76 | $782.30 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $709.54 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $934.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $229.93 | $930.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $700.13 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $479.61 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $698.01 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $223.40 | $691.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $468.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $266.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $494.71 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 11/23/2004 | LIEN | 2003 Redemption Payment | $-247.55 | $0.00 |
| 11/23/2004 | LIEN | 2003 Redemption Interest/Fee | $8.76 | $247.55 |
| 11/23/2004 | LIEN | 2002 Redemption Payment | $-325.82 | $238.79 |
| 11/23/2004 | LIEN | 2002 Redemption Interest/Fee | $43.26 | $564.61 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $521.35 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $755.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $746.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $507.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-268.56 | $282.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.20 | $561.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $545.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $282.56 | $535.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 09/12/2002 | PAYMENT | 2001 - Bill Payment | $-243.97 | $0.00 |
| 09/12/2002 | INTEREST | 2001 Interest/Penalty | $7.11 | $243.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-1.89 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $1.89 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |