Tax Account 06-143-10-052
Owners
COLCERIU MARIA M
3230 VAN TEYLINGEN DR APT G
COLORADO SPRINGS, CO 80917-5124
Account Summary
| Account ID | 06-143-10-052 |
|---|---|
| Account Type | Real Estate |
| Location | 265 W DEL RAY 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 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $4.02 | $205.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $6.04 | $308.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $3.02 | $304.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $10.25 | $351.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $7.71 | $200.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.98 | $352.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.32 | $0.00 | $2.98 | $356.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | COLCERIU MARIA M CHECK 000000000001404 | $-322.45 | $0.00 |
| 02/26/2026 | PAYMENT | COLCERIU MARIA MONICA CHECK 012 | $-322.46 | $322.45 |
| 01/19/2026 | Bill | COLCERIU MARIA M | $644.91 | $644.91 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $729.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $738.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $135.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $272.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-204.39 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $204.39 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $4.02 | $205.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $0.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $119.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $119.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.66 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $236.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-307.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $307.69 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $6.04 | $308.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-304.52 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $3.02 | $304.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $338.88 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-351.77 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $10.25 | $351.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $341.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 04/11/2003 | LIEN | 2001 Redemption Payment | $-288.00 | $262.94 |
| 04/11/2003 | LIEN | 2001 Redemption Interest/Fee | $27.37 | $550.94 |
| 04/11/2003 | LIEN | 2000 Redemption Payment | $-255.84 | $523.57 |
| 04/11/2003 | LIEN | 2000 Redemption Interest/Fee | $50.35 | $779.41 |
| 04/11/2003 | LIEN | 1999 Redemption Payment | $-282.47 | $729.06 |
| 04/11/2003 | LIEN | 1999 Redemption Interest/Fee | $81.90 | $1,011.53 |
| 04/11/2003 | LIEN | 1998 Redemption Payment | $-196.78 | $929.63 |
| 04/11/2003 | LIEN | 1998 Redemption Interest/Fee | $69.69 | $1,126.41 |
| 04/11/2003 | LIEN | 1997 Redemption Payment | $-248.16 | $1,056.72 |
| 04/11/2003 | LIEN | 1997 Redemption Interest/Fee | $101.26 | $1,304.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $1,203.62 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $940.68 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,196.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,186.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $925.85 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-200.49 | $680.05 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $880.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $205.49 | $872.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $667.34 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $474.56 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $670.13 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $666.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $465.73 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $273.99 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $396.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $393.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-132.43 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $11.24 | $132.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/29/1996 | LIEN | 1995 Redemption Payment | $-364.63 | $0.00 |
| 07/29/1996 | LIEN | 1995 Redemption Interest/Fee | $7.15 | $364.63 |
| 07/29/1996 | LIEN | 1994 Redemption Payment | $-121.28 | $357.48 |
| 07/29/1996 | LIEN | 1994 Redemption Interest/Fee | $14.89 | $478.76 |
| 07/29/1996 | LIEN | 1993 Redemption Payment | $-451.63 | $463.87 |
| 07/29/1996 | LIEN | 1993 Redemption Interest/Fee | $90.33 | $915.50 |
| 07/29/1996 | LIEN | 1992 Redemption Payment | $-147.11 | $825.17 |
| 07/29/1996 | LIEN | 1992 Redemption Interest/Fee | $39.73 | $972.28 |
| 07/29/1996 | LIEN | 1991 Redemption Payment | $-187.84 | $932.55 |
| 07/29/1996 | LIEN | 1991 Redemption Interest/Fee | $63.98 | $1,120.39 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.48 | $1,056.41 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $698.93 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $952.85 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $1,051.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,050.43 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $698.93 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $800.32 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $902.70 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,156.62 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,259.00 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,269.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $1,374.86 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,372.87 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,369.89 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,366.91 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,360.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,350.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,244.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $361.30 | $1,144.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.32 | $783.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |