Tax Account 12-081-10-012

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Owners

ATENCIO ROSALIE MARLENE/ATENCIO DONALD C
4138 TENNYSON AVE
COLORADO SPRINGS, CO 80910-2536

Account Summary

Account ID	12-081-10-012
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

12-081-10-012

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$647.51
Taxed incl Special Assessments	$647.51
Paid	$323.76
Bill Total	$647.51
Interest	$0.00
Bill Balance	$323.75
Prior Billed*	$323.75
Total Account Balance**	$323.75
Ad Valorem Tax Rate	113.862
Tax District	70PS (70PS)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$323.76	$0.00	$323.76	$323.76	$0.00	$0.00	$0.00
Balance	04/30/2026	$647.51	$0.00	$647.51	$323.76	$323.75	$323.75	$323.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$476.66	$0.00	$4.76	$481.42	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$481.50	$0.00	$0.00	$481.50	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$47.90	$10.00	$2.88	$60.78	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$47.76	$0.00	$0.00	$47.76	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$61.52	$0.00	$0.00	$61.52	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$61.02	$0.00	$0.00	$61.02	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$61.06	$0.00	$1.83	$62.89	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$61.12	$0.00	$0.00	$61.12	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$61.20	$0.00	$0.00	$61.20	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$60.98	$0.00	$2.43	$63.41	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$60.82	$0.00	$1.21	$62.03	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$60.48	$10.00	$3.63	$74.11	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$60.73	$0.00	$1.82	$62.55	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$60.58	$0.00	$1.82	$62.40	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$61.08	$0.00	$0.00	$61.08	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$61.88	$0.00	$1.86	$63.74	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$61.90	$0.00	$1.86	$63.76	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$62.72	$10.00	$5.97	$78.69	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$66.60	$0.00	$2.00	$68.60	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$65.04	$0.00	$0.00	$65.04	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$69.02	$0.00	$0.00	$69.02	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$68.26	$0.00	$0.00	$68.26	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$66.76	$0.00	$2.67	$69.43	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$62.48	$10.00	$3.75	$76.23	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$62.94	$10.00	$3.78	$76.72	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$57.52	$10.00	$3.45	$70.97	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$59.76	$0.00	$0.00	$59.76	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$64.24	$13.50	$3.85	$81.59	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$62.78	$0.00	$2.51	$65.29	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$58.56	$0.00	$0.00	$58.56	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$58.64	$0.00	$0.00	$58.64	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$58.64	$10.98	$3.52	$73.14	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$58.98	$0.00	$0.00	$58.98	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$36.38	$0.00	$0.00	$36.38	$0.00	$0.00	10.3942	70P
1989 REAL ESTATE TAXES	$36.50	$0.00	$0.00	$36.50	$0.00	$0.00	10.4245	70P

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.90	.95	.97	.97
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.13	.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2026	PAYMENT	ATENCIO ROSALIE MARLENE/ATENCIO DONALD C PAYIT PAID BY PAYMENT PROVIDER API	$-323.76	$323.75
01/19/2026	Bill	ATENCIO ROSALIE MARLENE/ATENCIO DONALD C	$647.51	$647.51
05/20/2025	PAYMENT	2024 - Bill Payment	$-1.39	$0.00
05/20/2025	PAYMENT	2024 - Bill Payment	$-480.03	$1.39
05/20/2025	INTEREST	2024 Interest/Penalty	$4.76	$481.42
01/01/2025	Bill	2024 Tax Bill	$476.66	$476.66
04/29/2024	PAYMENT	2023 - Bill Payment	$-480.12	$0.00
04/29/2024	PAYMENT	2023 - Bill Payment	$-1.38	$480.12
04/29/2024	LIEN	2022 Redemption Payment	$-90.50	$481.50
04/29/2024	LIEN	2022 Redemption Interest/Fee	$13.72	$572.00
01/01/2024	Bill	2023 Tax Bill	$481.50	$558.28
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$76.78
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.15	$86.78
10/31/2023	PAYMENT	2022 - Bill Payment	$-50.63	$86.93
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$137.56
10/31/2023	INTEREST	2022 Interest/Penalty	$2.88	$127.56
10/16/2023	LIEN	2022 Tax Lien	$76.78	$124.68
01/01/2023	Bill	2022 Tax Bill	$47.90	$47.90
01/18/2022	PAYMENT	2021 - Bill Payment	$-47.62	$0.00
01/18/2022	PAYMENT	2021 - Bill Payment	$-0.14	$47.62
01/01/2022	Bill	2021 Tax Bill	$47.76	$47.76
05/03/2021	PAYMENT	2020 - Bill Payment	$-61.36	$0.00
05/03/2021	PAYMENT	2020 - Bill Payment	$-0.16	$61.36
01/01/2021	Bill	2020 Tax Bill	$61.52	$61.52
01/13/2020	PAYMENT	2019 - Bill Payment	$-60.86	$0.00
01/13/2020	PAYMENT	2019 - Bill Payment	$-0.16	$60.86
01/01/2020	Bill	2019 Tax Bill	$61.02	$61.02
07/22/2019	PAYMENT	2018 - Bill Payment	$-62.73	$0.00
07/22/2019	PAYMENT	2018 - Bill Payment	$-0.16	$62.73
07/22/2019	INTEREST	2018 Interest/Penalty	$1.83	$62.89
01/01/2019	Bill	2018 Tax Bill	$61.06	$61.06
01/16/2018	PAYMENT	2017 - Bill Payment	$-60.96	$0.00
01/16/2018	PAYMENT	2017 - Bill Payment	$-0.16	$60.96
01/01/2018	Bill	2017 Tax Bill	$61.12	$61.12
01/17/2017	PAYMENT	2016 - Bill Payment	$-0.12	$0.00
01/17/2017	PAYMENT	2016 - Bill Payment	$-61.08	$0.12
01/01/2017	Bill	2016 Tax Bill	$61.20	$61.20
08/18/2016	PAYMENT	2015 - Bill Payment	$-63.29	$0.00
08/18/2016	PAYMENT	2015 - Bill Payment	$-0.12	$63.29
08/18/2016	INTEREST	2015 Interest/Penalty	$2.43	$63.41
01/01/2016	Bill	2015 Tax Bill	$60.98	$60.98
10/28/2015	LIEN	2014 Redemption Payment	$-69.83	$0.00
10/28/2015	LIEN	2014 Redemption Interest/Fee	$2.80	$69.83
10/28/2015	LIEN	2013 Redemption Payment	$-102.45	$67.03
10/28/2015	LIEN	2013 Redemption Interest/Fee	$16.34	$169.48
06/20/2015	LIEN	2014 Tax Lien	$67.03	$153.14
06/17/2015	PAYMENT	2014 - Bill Payment	$-0.12	$86.11
06/17/2015	PAYMENT	2014 - Bill Payment	$-61.91	$86.23
06/17/2015	INTEREST	2014 Interest/Penalty	$1.21	$148.14
01/01/2015	Bill	2014 Tax Bill	$60.82	$146.93
10/29/2014	PAYMENT	2013 - Bill Payment	$-63.98	$86.11
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$150.09
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.13	$160.09
10/29/2014	INTEREST	2013 Interest/Penalty	$3.63	$160.22
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$156.59
10/22/2014	LIEN	2013 Tax Lien	$86.11	$146.59
01/01/2014	Bill	2013 Tax Bill	$60.48	$60.48
08/01/2013	PAYMENT	2012 - Bill Payment	$-62.42	$0.00
08/01/2013	PAYMENT	2012 - Bill Payment	$-0.13	$62.42
08/01/2013	INTEREST	2012 Interest/Penalty	$1.82	$62.55
01/01/2013	Bill	2012 Tax Bill	$60.73	$60.73
07/19/2012	PAYMENT	2011 - Bill Payment	$-62.40	$0.00
07/19/2012	INTEREST	2011 Interest/Penalty	$1.82	$62.40
01/01/2012	Bill	2011 Tax Bill	$60.58	$60.58
04/28/2011	PAYMENT	2010 - Bill Payment	$-61.08	$0.00
01/01/2011	Bill	2010 Tax Bill	$61.08	$61.08
07/21/2010	PAYMENT	2009 - Bill Payment	$-63.74	$0.00
07/21/2010	INTEREST	2009 Interest/Penalty	$1.86	$63.74
01/01/2010	Bill	2009 Tax Bill	$61.88	$61.88
08/04/2009	PAYMENT	2008 - Bill Payment	$-63.76	$0.00
08/04/2009	INTEREST	2008 Interest/Penalty	$1.86	$63.76
01/01/2009	Bill	2008 Tax Bill	$61.90	$61.90
12/31/2008	PAYMENT	2007 - Bill Payment	$-10.00	$0.00
12/31/2008	PAYMENT	2007 - Bill Payment	$-68.69	$10.00
12/31/2008	INTEREST	2007 Interest/Penalty	$5.97	$78.69
12/31/2008	INTEREST	2007 Interest/Penalty	$10.00	$72.72
12/31/2008	LIEN	2007 County Held Redemption Payment	$-9.21	$62.72
12/31/2008	LIEN	2007 County Held Redemption Interest/Fee	$9.21	$71.93
10/17/2008	LIEN	2007 County Held Tax Lien	$0.00	$62.72
01/01/2008	Bill	2007 Tax Bill	$62.72	$62.72
07/18/2007	PAYMENT	2006 - Bill Payment	$-68.60	$0.00
07/18/2007	INTEREST	2006 Interest/Penalty	$2.00	$68.60
01/01/2007	Bill	2006 Tax Bill	$66.60	$66.60
03/22/2006	PAYMENT	2005 - Bill Payment	$-32.52	$0.00
02/17/2006	PAYMENT	2005 - Bill Payment	$-32.52	$32.52
01/01/2006	Bill	2005 Tax Bill	$65.04	$65.04
02/01/2005	PAYMENT	2004 - Bill Payment	$-69.02	$0.00
01/01/2005	Bill	2004 Tax Bill	$69.02	$69.02
03/25/2004	PAYMENT	2003 - Bill Payment	$-68.26	$0.00
03/25/2004	LIEN	2002 Redemption Payment	$-42.01	$68.26
03/25/2004	LIEN	2002 Redemption Interest/Fee	$2.63	$110.27
03/25/2004	LIEN	2001 Redemption Payment	$-99.27	$107.64
03/25/2004	LIEN	2001 Redemption Interest/Fee	$19.04	$206.91
01/01/2004	Bill	2003 Tax Bill	$68.26	$187.87
08/28/2003	PAYMENT	2002 - Bill Payment	$-34.38	$119.61
07/10/2003	PAYMENT	2002 - Bill Payment	$-35.05	$153.99
07/10/2003	INTEREST	2002 Interest/Penalty	$2.67	$189.04
06/20/2003	LIEN	2002 Tax Lien	$39.38	$186.37
01/01/2003	Bill	2002 Tax Bill	$66.76	$146.99
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$80.23
10/24/2002	PAYMENT	2001 - Bill Payment	$-66.23	$90.23
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$156.46
10/24/2002	INTEREST	2001 Interest/Penalty	$3.75	$146.46
10/22/2002	LIEN	2001 Tax Lien	$80.23	$142.71
02/12/2002	LIEN	2000 Redemption Payment	$-91.76	$62.48
02/12/2002	LIEN	2000 Redemption Interest/Fee	$11.04	$154.24
01/01/2002	Bill	2001 Tax Bill	$62.48	$143.20
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$80.72
10/26/2001	PAYMENT	2000 - Bill Payment	$-66.72	$90.72
10/26/2001	INTEREST	2000 Interest/Penalty	$3.78	$157.44
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$153.66
10/23/2001	LIEN	2000 Tax Lien	$80.72	$143.66
01/01/2001	Bill	2000 Tax Bill	$62.94	$62.94
10/23/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/23/2000	PAYMENT	1999 - Bill Payment	$-60.97	$10.00
10/23/2000	INTEREST	1999 Interest/Penalty	$3.45	$70.97
10/23/2000	INTEREST	1999 Interest/Penalty	$10.00	$67.52
01/01/2000	Bill	1999 Tax Bill	$57.52	$57.52
04/01/1999	PAYMENT	1998 - Bill Payment	$-58.34	$0.00
01/01/1999	Bill	1998 Tax Bill	$58.34	$58.34
03/17/1998	LIEN	1996 Redemption Payment	$-98.58	$0.00
03/17/1998	LIEN	1996 Redemption Interest/Fee	$12.99	$98.58
01/26/1998	PAYMENT	1997 - Bill Payment	$-59.76	$85.59
01/01/1998	Bill	1997 Tax Bill	$59.76	$145.35
10/23/1997	PAYMENT	1996 - Bill Payment	$-68.09	$85.59
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$153.68
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$167.18
10/23/1997	INTEREST	1996 Interest/Penalty	$3.85	$153.68
10/21/1997	LIEN	1996 Tax Lien	$85.59	$149.83
01/01/1997	Bill	1996 Tax Bill	$64.24	$64.24
09/04/1996	PAYMENT	1995 - Bill Payment	$-65.29	$0.00
09/04/1996	INTEREST	1995 Interest/Penalty	$2.51	$65.29
01/01/1996	Bill	1995 Tax Bill	$62.78	$62.78
04/17/1995	PAYMENT	1994 - Bill Payment	$-58.56	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.56	$58.56
06/22/1994	PAYMENT	1992 - Bill Payment	$-62.16	$0.00
06/22/1994	PAYMENT	1992 - Bill Payment	$-10.98	$62.16
06/22/1994	INTEREST	1992 Interest/Penalty	$10.98	$73.14
06/22/1994	INTEREST	1992 Interest/Penalty	$3.52	$62.16
06/22/1994	LIEN	1992 County Held Redemption Payment	$-6.94	$58.64
06/22/1994	LIEN	1992 County Held Redemption Interest/Fee	$6.94	$65.58
05/23/1994	PAYMENT	1993 - Bill Payment	$-58.64	$58.64
01/01/1994	Bill	1993 Tax Bill	$58.64	$117.28
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$58.64
01/01/1993	Bill	1992 Tax Bill	$58.64	$58.64
03/27/1992	PAYMENT	1991 - Bill Payment	$-58.98	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.98	$58.98
03/31/1991	PAYMENT	1989 - Bill Payment	$-36.50	$0.00
02/22/1991	PAYMENT	1990 - Bill Payment	$-36.38	$36.50
01/01/1991	Bill	1990 Tax Bill	$36.38	$72.88
01/01/1990	Bill	1989 Tax Bill	$36.50	$36.50