Tax Account 06-233-14-011
Owners
SPILOTRO YVONNE INGRID JOYCE
7699 WOODY CREEK DR
COLORADO SPRINGS, CO 80911-8323
Account Summary
| Account ID | 06-233-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,148.55 |
| Taxed incl Special Assessments | $4,148.55 |
| Paid | $4,148.55 |
| 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 | $4,148.55 | $0.00 | $0.00 | $4,148.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,005.06 | $0.00 | $0.00 | $4,005.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,052.12 | $0.00 | $0.00 | $4,052.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,259.14 | $0.00 | $0.00 | $3,259.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,341.46 | $0.00 | $0.00 | $3,341.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,992.24 | $0.00 | $0.00 | $2,992.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,983.50 | $0.00 | $0.00 | $2,983.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,695.88 | $0.00 | $0.00 | $2,695.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,699.14 | $0.00 | $0.00 | $2,699.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,633.32 | $0.00 | $0.00 | $2,633.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,611.42 | $0.00 | $0.00 | $2,611.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,587.58 | $0.00 | $0.00 | $2,587.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,570.80 | $0.00 | $0.00 | $2,570.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,467.01 | $0.00 | $0.00 | $2,467.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,444.32 | $0.00 | $0.00 | $2,444.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,531.08 | $0.00 | $0.00 | $3,531.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,559.98 | $0.00 | $0.00 | $3,559.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,319.64 | $0.00 | $0.00 | $3,319.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,532.78 | $0.00 | $0.00 | $1,532.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $8.64 | $440.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 57.08 | 57.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.24 | 59.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.24 | 59.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.10 | 21.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | SPILOTRO YVONNE INGRID JOYCE CERTIFIED 9057036189 C AM | $-4,148.55 | $0.00 |
| 01/19/2026 | BILL | SPILOTRO YVONNE INGRID JOYCE | $4,148.55 | $4,148.55 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,945.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-59.84 | $3,945.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,005.06 | $4,005.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,996.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.92 | $1,996.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,996.14 | $2,026.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.92 | $4,022.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,052.12 | $4,052.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $1,608.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $1,629.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.10 | $1,651.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,259.14 | $3,259.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.26 | $21.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $1,670.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.26 | $1,692.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,341.46 | $3,341.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,476.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $1,476.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,476.94 | $1,496.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $2,973.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,992.24 | $2,992.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.57 | $19.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $1,491.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.57 | $1,510.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,983.50 | $2,983.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,330.74 | $17.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,330.74 | $1,347.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $2,678.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,695.88 | $2,695.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $1,332.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $1,349.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.37 | $1,366.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,699.14 | $2,699.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,305.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $1,305.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $1,316.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,305.39 | $1,327.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,633.32 | $2,633.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,294.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.27 | $1,294.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,294.44 | $1,305.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.27 | $2,600.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,611.42 | $2,611.42 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,565.28 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-22.30 | $2,565.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,587.58 | $2,587.58 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.25 | $11.15 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $1,285.40 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.25 | $1,296.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,570.80 | $2,570.80 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.31 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,445.70 | $21.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,467.01 | $2,467.01 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.16 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.16 | $1,222.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,444.32 | $2,444.32 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,765.54 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,765.54 | $1,765.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,531.08 | $3,531.08 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,779.99 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,779.99 | $1,779.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,559.98 | $3,559.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.82 | $1,659.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,319.64 | $3,319.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-766.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-766.39 | $766.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,532.78 | $1,532.78 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.52 | $787.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-378.64 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.64 | $378.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-440.88 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $8.64 | $440.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |