Tax Account 15-132-21-004
Owners
YAEGER MARIA ANGELA
527 SILVERTON CT
COLORADO SPRINGS, CO 80919-2026
Account Summary
| Account ID | 15-132-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2516 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.50 |
| Taxed incl Special Assessments | $1,627.50 |
| Paid | $1,627.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,627.50 | $0.00 | $0.00 | $1,627.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,176.22 | $0.00 | $17.65 | $1,193.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,189.74 | $10.00 | $83.28 | $1,283.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.14 | $0.00 | $0.00 | $1,074.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.52 | $0.00 | $0.00 | $516.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.28 | $0.00 | $0.00 | $482.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.46 | $0.00 | $0.00 | $480.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $486.76 | $0.00 | $0.00 | $486.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $487.86 | $0.00 | $0.00 | $487.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.86 | $0.00 | $0.00 | $543.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.64 | $0.00 | $0.00 | $683.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $673.10 | $0.00 | $20.19 | $693.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $589.18 | $10.00 | $35.35 | $634.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $580.92 | $0.00 | $58.09 | $639.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $9.98 | $675.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $0.00 | $24.01 | $624.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $507.34 | $0.00 | $0.00 | $507.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | YAEGER MARIA ANGELA PAYIT PAID BY PAYMENT PROVIDER API | $-813.75 | $1,909.78 |
| 02/17/2026 | PAYMENT | YAEGER MARIA ANGELA CHECK 7599 | $-813.75 | $2,723.53 |
| 01/19/2026 | BILL | YAEGER MARIA ANGELA | $1,627.50 | $3,537.28 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-589.71 | $1,909.78 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $2,499.49 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $17.65 | $2,515.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $610.76 | $2,497.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-572.53 | $1,887.13 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $2,459.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,176.22 | $2,475.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.68 | $1,299.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,538.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.34 | $2,548.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $83.28 | $2,582.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,498.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,299.02 | $2,488.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,189.74 | $1,189.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.69 | $10.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $537.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.69 | $547.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,074.14 | $1,074.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $10.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $554.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $564.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.20 | $1,109.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $362.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $369.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $732.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.92 | $738.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-362.56 | $6.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $369.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-362.56 | $376.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $738.76 | $738.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.98 | $5.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $258.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.98 | $263.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.52 | $516.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $255.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $260.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.56 | $266.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.68 | $521.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $237.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $241.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.85 | $244.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.28 | $482.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.94 | $3.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $240.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.94 | $243.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.46 | $480.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.05 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.05 | $243.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $483.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $486.76 | $486.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.60 | $3.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $243.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.60 | $247.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $487.86 | $487.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-277.51 | $3.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $281.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.51 | $285.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $562.64 | $562.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.93 | $271.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.86 | $543.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-341.82 | $341.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.64 | $683.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $331.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $351.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $703.34 | $703.34 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-693.29 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $20.19 | $693.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $673.10 | $673.10 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-624.53 | $10.00 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $35.35 | $634.53 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $599.18 |
| 02/25/2005 | PAYMENT | 2003 - Bill Payment | $-639.01 | $589.18 |
| 02/25/2005 | INTEREST | 2003 Interest/Penalty | $58.09 | $1,228.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $589.18 | $1,170.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $580.92 | $580.92 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-342.52 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $9.98 | $342.52 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.08 | $665.08 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.33 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $24.01 | $624.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $600.32 | $600.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $535.44 | $535.44 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $262.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.96 | $525.96 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-251.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-251.16 | $251.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $502.32 | $502.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-253.67 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-253.67 | $253.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $507.34 | $507.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $226.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $452.34 | $452.34 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.04 | $463.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.00 | $465.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.96 | $387.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.76 | $467.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.76 | $467.76 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |