Tax Account 15-132-41-015
Owners
EDWARDS TORI
5115 GOLDEN HILLS CT
COLORADO SPRINGS, CO 80919-8124
Account Summary
| Account ID | 15-132-41-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.92 |
| Taxed incl Special Assessments | $1,876.92 |
| Paid | $1,876.92 |
| 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 | $1,876.92 | $0.00 | $0.00 | $1,876.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,743.98 | $0.00 | $0.00 | $1,743.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,913.74 | $0.00 | $0.00 | $1,913.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $849.96 | $0.00 | $0.00 | $849.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $849.84 | $0.00 | $25.49 | $875.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,531.14 | $0.00 | $45.94 | $1,577.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $996.74 | $10.00 | $59.80 | $1,066.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.86 | $0.00 | $17.12 | $587.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.72 | $10.00 | $34.13 | $612.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $694.55 | $0.00 | $0.00 | $694.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,032.88 | $0.00 | $0.00 | $1,032.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,058.22 | $0.00 | $0.00 | $1,058.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,077.20 | $0.00 | $0.00 | $1,077.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,052.54 | $0.00 | $0.00 | $1,052.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,027.50 | $0.00 | $0.00 | $1,027.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $927.46 | $0.00 | $0.00 | $927.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $658.60 | $0.00 | $0.00 | $658.60 | $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 | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 915.59 | 924.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 380.54 | 384.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-938.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-938.46 | $938.46 |
| 01/19/2026 | BILL | EDWARDS TORI | $1,876.92 | $1,876.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $841.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.11 | $862.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $1,703.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,724.56 | $1,724.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $850.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $871.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $893.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,743.98 | $1,743.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $909.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $927.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $945.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,854.44 | $1,854.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $938.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $956.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.95 | $974.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,913.74 | $1,913.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $417.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.13 | $424.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $842.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.96 | $849.96 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.17 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-859.16 | $16.17 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $25.49 | $875.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $849.84 | $849.84 |
| 08/01/2019 | LIEN | 2017 Redemption Payment | $-1,204.18 | $0.00 |
| 08/01/2019 | LIEN | 2017 Redemption Interest/Fee | $125.64 | $1,204.18 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-611.74 | $1,078.54 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $1,690.28 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-952.59 | $1,703.03 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $45.94 | $2,655.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,531.14 | $2,609.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-407.44 | $1,078.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,485.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-635.98 | $1,499.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,135.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $59.80 | $2,145.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,085.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,078.54 | $2,075.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $996.74 | $996.74 |
| 08/29/2017 | LIEN | 2015 Redemption Payment | $-689.17 | $0.00 |
| 08/29/2017 | LIEN | 2015 Redemption Interest/Fee | $64.32 | $689.17 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-579.95 | $624.85 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,204.80 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $17.12 | $1,212.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.86 | $1,195.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $624.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-594.58 | $633.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,227.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,237.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.13 | $1,227.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $624.85 | $1,193.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.72 | $568.72 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $285.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $289.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $575.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.92 | $579.92 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $3.97 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $290.61 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $577.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.22 | $581.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-685.14 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $685.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $694.55 | $694.55 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.68 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $671.36 | $671.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-516.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.44 | $516.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,032.88 | $1,032.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.18 | $501.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,002.36 | $1,002.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-529.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-529.11 | $529.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,058.22 | $1,058.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $538.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.20 | $1,077.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $526.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,052.54 | $1,052.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-503.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-503.65 | $503.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,007.30 | $1,007.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $470.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $941.52 | $941.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $464.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $928.30 | $928.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-513.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-513.75 | $513.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,027.50 | $1,027.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.73 | $463.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $927.46 | $927.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-396.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.45 | $396.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $792.90 | $792.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-389.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $778.86 | $778.86 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-693.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $693.84 | $693.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-700.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $700.78 | $700.78 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-566.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.12 | $566.12 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-579.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.52 | $579.52 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $584.24 | $584.24 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.24 | $584.24 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $655.78 | $655.78 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $655.78 | $655.78 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-658.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $658.60 | $658.60 |