Tax Account 06-143-13-010
Owners
CARTER ROBERT/GREEN COREY
6547 N ACADEMY BLVD
PMB 64
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 06-143-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 251 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $657.81 |
| Interest | $12.90 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $661.03 |
| 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 | $732.24 | $0.00 | $21.96 | $754.20 | $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 | $0.00 | $201.02 | $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 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $13.56 | $352.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $13.66 | $355.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $14.15 | $367.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $10.80 | $21.55 | $391.45 | $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 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $2.13 | $193.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | .00 | 2.20 | 2.20 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARTER ROBERT/GREEN COREY | $644.91 | $644.91 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-751.69 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.51 | $751.69 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $21.96 | $754.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $369.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $370.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $371.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $273.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-238.48 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $238.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $118.33 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $118.61 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $118.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 04/05/2012 | LIEN | 2010 Tax Lien - Canceled | $-357.44 | $301.50 |
| 04/05/2012 | LIEN | 2009 Tax Lien - Canceled | $-360.18 | $658.94 |
| 04/05/2012 | LIEN | 2008 Tax Lien - Canceled | $-372.79 | $1,019.12 |
| 04/05/2012 | LIEN | 2007 Tax Lien - Canceled | $-403.45 | $1,391.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $1,795.36 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-352.44 | $1,493.86 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $13.56 | $1,846.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $357.44 | $1,832.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $1,475.30 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-355.18 | $1,136.42 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $13.66 | $1,491.60 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $360.18 | $1,477.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $1,117.76 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-367.79 | $776.24 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $14.15 | $1,144.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $372.79 | $1,129.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $757.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.65 | $403.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $784.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.55 | $794.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $773.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $403.45 | $762.55 |
| 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 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-139.51 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $139.51 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.00 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $2.13 | $98.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |