Tax Account 06-232-14-027
Owners
GILCHRIST WILLIAM
4110 COUGAR PL
COLORADO SPRINGS, CO 80918-5677
Account Summary
| Account ID | 06-232-14-027 |
|---|---|
| Account Type | Real Estate |
| Location | 933 S WILLARD WAY 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 | $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 | $4.02 | $205.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $2.60 | $132.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $5.17 | $134.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $4.52 | $133.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $10.00 | $7.77 | $147.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $2.01 | $203.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $10.00 | $210.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $7.95 | $206.71 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $17.12 | $312.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $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 | $341.66 | $10.80 | $20.50 | $372.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $10.80 | $20.82 | $378.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $10.80 | $13.29 | $245.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $6.81 | $177.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $8.68 | $182.32 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | .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 | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GILCHRIST WILLIAM PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | GILCHRIST WILLIAM | $644.91 | $644.91 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $193.22 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-204.37 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $204.37 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $4.02 | $205.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-132.19 | $0.43 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $2.60 | $132.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-133.89 | $0.44 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $134.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 09/23/2019 | LIEN | 2017 Redemption Payment | $-185.27 | $0.00 |
| 09/23/2019 | LIEN | 2017 Redemption Interest/Fee | $26.10 | $185.27 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $159.17 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-67.63 | $159.38 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $227.01 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-65.70 | $227.23 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $4.52 | $292.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $288.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $159.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-136.72 | $169.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $305.89 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $306.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.77 | $296.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $159.17 | $288.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-203.13 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $203.13 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $2.01 | $203.61 |
| 05/04/2017 | LIEN | 2015 Redemption Payment | $-230.68 | $201.60 |
| 05/04/2017 | LIEN | 2015 Redemption Interest/Fee | $17.76 | $432.28 |
| 05/04/2017 | LIEN | 2014 Redemption Payment | $-252.75 | $414.52 |
| 05/04/2017 | LIEN | 2014 Redemption Interest/Fee | $37.67 | $667.27 |
| 05/04/2017 | LIEN | 2013 Redemption Payment | $-271.75 | $629.60 |
| 05/04/2017 | LIEN | 2013 Redemption Interest/Fee | $60.04 | $901.35 |
| 05/04/2017 | LIEN | 2012 Redemption Payment | $-450.44 | $841.31 |
| 05/04/2017 | LIEN | 2012 Redemption Interest/Fee | $126.04 | $1,291.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $1,165.71 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $964.11 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $1,171.53 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $1,172.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $1,164.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $951.11 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $751.19 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-209.58 | $751.69 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $961.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $215.08 | $951.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $736.19 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-206.21 | $536.11 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $742.32 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $7.95 | $742.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $211.71 | $734.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $523.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $324.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $626.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $626.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $636.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $619.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $324.40 | $609.68 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-323.40 | $285.28 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $22.58 | $608.68 |
| 04/29/2013 | LIEN | 2010 Redemption Payment | $-420.04 | $586.10 |
| 04/29/2013 | LIEN | 2010 Redemption Interest/Fee | $62.60 | $1,006.14 |
| 04/29/2013 | LIEN | 2009 Redemption Payment | $-459.31 | $943.54 |
| 04/29/2013 | LIEN | 2009 Redemption Interest/Fee | $99.13 | $1,402.85 |
| 04/29/2013 | LIEN | 2008 Redemption Payment | $-530.01 | $1,303.72 |
| 04/29/2013 | LIEN | 2008 Redemption Interest/Fee | $145.05 | $1,833.73 |
| 04/29/2013 | LIEN | 2007 Redemption Payment | $-594.47 | $1,688.68 |
| 04/29/2013 | LIEN | 2007 Redemption Interest/Fee | $203.91 | $2,283.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $2,079.24 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $1,793.96 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $2,089.78 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $2,078.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $1,777.58 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-352.44 | $1,493.14 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $13.56 | $1,845.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $357.44 | $1,832.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $1,474.58 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-355.18 | $1,135.70 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $13.66 | $1,490.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $360.18 | $1,477.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $1,117.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $775.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-362.16 | $786.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,148.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.50 | $1,137.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $384.96 | $1,117.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $732.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-367.76 | $390.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $758.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.82 | $769.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $748.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $390.56 | $737.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 10/01/2002 | LIEN | 2001 Redemption Payment | $-268.45 | $0.00 |
| 10/01/2002 | LIEN | 2001 Redemption Interest/Fee | $7.82 | $268.45 |
| 10/01/2002 | LIEN | 2000 Redemption Payment | $-289.13 | $260.63 |
| 10/01/2002 | LIEN | 2000 Redemption Interest/Fee | $39.46 | $549.76 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $510.30 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $765.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $756.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $495.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.87 | $249.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $484.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $495.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.29 | $484.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $249.67 | $471.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-110.20 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-110.20 | $110.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-177.05 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $6.81 | $177.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-182.32 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $8.68 | $182.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |