Tax Account 15-112-14-001
Owners
MALOUFF DANIELLE
7025 NATIVE CIR
COLORADO SPRINGS, CO 80919-5004
Account Summary
| Account ID | 15-112-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $988.11 |
| Taxed incl Special Assessments | $988.11 |
| Paid | $494.06 |
| Bill Total | $988.11 |
| Interest | $0.00 |
| Bill Balance | $494.05 |
| Prior Billed* | $494.05 |
| Total Account Balance** | $494.05 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $731.30 | $0.00 | $0.00 | $731.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $740.06 | $0.00 | $0.00 | $740.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $727.82 | $10.00 | $18.20 | $756.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $727.96 | $0.00 | $0.00 | $727.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.92 | $0.00 | $0.00 | $554.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $560.48 | $0.00 | $0.00 | $560.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.90 | $0.00 | $0.00 | $526.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.04 | $0.00 | $0.00 | $489.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.45 | $0.00 | $0.00 | $575.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.26 | $0.00 | $0.00 | $556.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $649.90 | $0.00 | $0.00 | $649.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 10.57 | 10.59 | 10.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-494.06 | $494.05 |
| 01/19/2026 | Bill | MALOUFF DANIELLE | $988.11 | $988.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.60 | $11.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.05 | $365.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-354.60 | $376.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.30 | $731.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.98 | $11.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.98 | $370.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $729.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.06 | $740.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $376.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $383.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.28 | $391.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $767.40 | $767.40 |
| 08/01/2022 | LIEN | 2020 Redemption Payment | $-446.61 | $0.00 |
| 08/01/2022 | LIEN | 2020 Redemption Interest/Fee | $40.50 | $446.61 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $406.11 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-388.87 | $413.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $802.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-388.87 | $809.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $792.58 | $1,198.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $406.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $416.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-375.05 | $423.17 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.20 | $798.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $780.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $406.11 | $770.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.19 | $363.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $721.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.82 | $727.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.26 | $6.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $363.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.26 | $370.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.96 | $727.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-271.79 | $5.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $277.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-271.79 | $283.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.92 | $554.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-274.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $274.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $280.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-274.57 | $285.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.48 | $560.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-260.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $260.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $264.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-260.83 | $268.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.88 | $528.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-259.84 | $3.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $263.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-259.84 | $267.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.90 | $526.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.63 | $3.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.63 | $243.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $484.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $487.94 | $487.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-482.36 | $6.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.04 | $489.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.83 | $3.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-283.83 | $287.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $571.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.45 | $575.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-278.13 | $278.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $556.26 | $556.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.32 | $318.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.64 | $636.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.92 | $616.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $650.28 | $650.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $330.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.94 | $661.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $634.86 | $634.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.56 | $607.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $296.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.12 | $592.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.80 | $583.80 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $649.90 | $649.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $293.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $586.62 | $586.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-266.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-266.90 | $266.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $533.80 | $533.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-262.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-262.17 | $262.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.34 | $524.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $237.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $474.60 | $474.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $239.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $479.36 | $479.36 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $491.20 | $491.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-251.41 | $251.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $502.82 | $502.82 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $523.70 | $523.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $523.70 | $523.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $547.54 | $547.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $547.54 | $547.54 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-543.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $543.56 | $543.56 |