Tax Account 06-200-03-031
Owners
FLOREK EDWARD
8735 COUNTRY CREEK TRL
COLORADO SPRINGS, CO 80924-5462
FLOREK MAGDALENA
Account Summary
| Account ID | 06-200-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.36 |
| Taxed incl Special Assessments | $1,177.36 |
| Paid | $1,177.36 |
| 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 | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $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 | $413.65 | $0.00 | $0.00 | $413.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $412.42 | $0.00 | $0.00 | $412.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $1.89 | $96.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $13.50 | $5.65 | $113.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $5.96 | $138.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $4.45 | $131.69 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $0.00 | $4.49 | $132.75 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $68.76 | $7.42 | $4.47 | $80.65 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FLOREK EDWARD PAYIT PAID BY PAYMENT PROVIDER API | $-1,177.36 | $0.00 |
| 01/19/2026 | BILL | FLOREK EDWARD | $1,177.36 | $1,177.36 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,046.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $1,059.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.18 | $3.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,094.68 | $1,094.68 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.66 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $1,087.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,093.82 | $1,093.82 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $257.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $316.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.78 | $316.78 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $313.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $314.14 | $314.14 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-412.66 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.65 | $413.65 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-412.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.42 | $412.42 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $416.42 | $416.42 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-420.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $420.42 | $420.42 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-420.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.58 | $420.58 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.08 | $427.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-111.97 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $10.64 | $111.97 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-147.63 | $101.33 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $30.28 | $248.96 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $218.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $539.66 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $101.33 | $218.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-96.33 | $117.35 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.89 | $213.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $211.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $117.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.85 | $130.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $230.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.65 | $217.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $117.35 | $211.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 05/09/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-136.52 | $136.52 |
| 05/09/1995 | PAYMENT | 1991 - Bill Payment | $-138.50 | $273.04 |
| 05/09/1995 | PAYMENT | 1990 - Bill Payment | $-131.69 | $411.54 |
| 05/09/1995 | PAYMENT | 1989 - Bill Payment | $-132.75 | $543.23 |
| 05/09/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $675.98 |
| 05/09/1995 | PAYMENT | 1988 - Bill Payment | $-73.23 | $683.40 |
| 05/09/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $756.63 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Payment | $-20.76 | $752.65 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $20.76 | $773.41 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $3.98 | $752.65 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Payment | $-43.40 | $748.67 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $43.40 | $792.07 |
| 05/09/1995 | INTEREST | 1991 Interest/Penalty | $5.96 | $748.67 |
| 05/09/1995 | LIEN | 1991 County Held Redemption Payment | $-65.05 | $742.71 |
| 05/09/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $65.05 | $807.76 |
| 05/09/1995 | INTEREST | 1990 Interest/Penalty | $4.45 | $742.71 |
| 05/09/1995 | LIEN | 1990 County Held Redemption Payment | $-83.83 | $738.26 |
| 05/09/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $83.83 | $822.09 |
| 05/09/1995 | INTEREST | 1989 Interest/Penalty | $4.49 | $738.26 |
| 05/09/1995 | LIEN | 1989 County Held Redemption Payment | $-106.52 | $733.77 |
| 05/09/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $106.52 | $840.29 |
| 05/09/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $733.77 |
| 05/09/1995 | INTEREST | 1988 Interest/Penalty | $4.47 | $726.35 |
| 05/09/1995 | LIEN | 1988 County Held Redemption Payment | $-82.62 | $721.88 |
| 05/09/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $82.62 | $804.50 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-133.87 | $721.88 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $855.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $854.42 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $721.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $721.88 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $589.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $589.34 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $456.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $456.80 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $324.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $324.26 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $197.02 |
| 01/01/1990 | BILL | 1989 Tax Bill | $128.26 | $197.02 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $68.76 |
| 01/01/1989 | BILL | 1988 Tax Bill | $68.76 | $68.76 |