Tax Account 06-151-18-009
Owners
FLEISCHMANN BRIAN/O DONNELL TIMOTHY
1274 CAPRICORN CT
COLORADO SPRINGS, CO 80905-7174
Account Summary
| Account ID | 06-151-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 732 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $725.53 |
| 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 | $725.53 | $0.00 | $0.00 | $725.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $5.18 | $134.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $7.71 | $264.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $11.98 | $411.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $8.93 | $232.29 | $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 | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $12.15 | $6.58 | $128.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $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 | 2.46 | 2.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | FLEISCHMANN BRIAN/O DONNELL TIMOTHY CHECK 225 | $-725.53 | $0.00 |
| 01/19/2026 | Bill | FLEISCHMANN BRIAN/O DONNELL TIMOTHY | $725.53 | $725.53 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 03/10/2020 | LIEN | 2018 Redemption Payment | $-149.63 | $200.90 |
| 03/10/2020 | LIEN | 2018 Redemption Interest/Fee | $10.22 | $350.53 |
| 03/10/2020 | LIEN | 2017 Redemption Payment | $-165.17 | $340.31 |
| 03/10/2020 | LIEN | 2017 Redemption Interest/Fee | $25.59 | $505.48 |
| 03/10/2020 | LIEN | 2016 Redemption Payment | $-385.36 | $479.89 |
| 03/10/2020 | LIEN | 2016 Redemption Interest/Fee | $88.61 | $865.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $776.64 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $575.74 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $576.18 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $710.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $139.41 | $704.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $565.57 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $436.33 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $570.47 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $570.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.58 | $565.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $426.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $296.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $570.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $571.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $581.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $565.95 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $555.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $0.64 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $264.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-410.37 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $410.37 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $411.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.29 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $8.93 | $232.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-152.34 | $109.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $19.91 | $262.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $242.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.28 | $132.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $248.71 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $260.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $248.71 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $132.43 | $242.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |