Tax Account 06-200-09-014
Owners
FORD ROBERT M/FORD ELIZABETH S
4357 WAIT CT
COLORADO SPRINGS, CO 80911-3213
Account Summary
| Account ID | 06-200-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1277 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,880.99 |
| Taxed incl Special Assessments | $1,880.99 |
| Paid | $1,899.80 |
| 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 | $1,880.99 | $0.00 | $18.81 | $1,899.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $812.48 | $0.00 | $0.00 | $812.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $8.57 | $294.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $8.57 | $294.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $15.06 | $391.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $10.80 | $22.95 | $416.19 | $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 | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $2.41 | $122.71 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $10.00 | $3.06 | $135.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $1.83 | $124.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 6.38 | 6.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | FORD ROBERT M/FORD ELIZABETH S PAYIT PAID BY PAYMENT PROVIDER API | $-959.30 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $18.81 | $959.30 |
| 02/25/2026 | PAYMENT | FORD ROBERT M/FORD ELIZABETH S PAYIT PAID BY PAYMENT PROVIDER API | $-940.50 | $940.49 |
| 01/19/2026 | BILL | FORD ROBERT M/FORD ELIZABETH S | $1,880.99 | $1,880.99 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.70 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.78 | $2.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $812.48 | $812.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-819.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $819.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $821.94 | $821.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.62 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $844.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $847.32 | $847.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-841.90 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.70 | $841.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $844.60 | $844.60 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $229.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-293.45 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $293.45 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $294.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-293.69 | $0.70 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $294.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 09/24/2009 | LIEN | 2008 Redemption Payment | $-403.95 | $0.00 |
| 09/24/2009 | LIEN | 2008 Redemption Interest/Fee | $7.27 | $403.95 |
| 09/24/2009 | LIEN | 2007 Redemption Payment | $-482.29 | $396.68 |
| 09/24/2009 | LIEN | 2007 Redemption Interest/Fee | $54.10 | $878.97 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-391.68 | $824.87 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $15.06 | $1,216.55 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $396.68 | $1,201.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $804.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $428.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.39 | $438.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $844.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $821.43 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $428.19 | $810.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $321.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-122.71 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.41 | $122.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.93 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $125.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-64.19 | $10.00 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $74.19 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $3.06 | $64.19 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-1.83 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $1.83 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |