Tax Account 17-000-98-205
Owners
WALKER JOHN M
545 PINE OAKS RD
COLORADO SPRINGS, CO 80926-9705
Account Summary
| Account ID | 17-000-98-205 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.90 |
| Taxed incl Special Assessments | $3.90 |
| Paid | $0.00 |
| Bill Total | $4.10 |
| Interest | $0.20 |
| Bill Balance | $3.90 |
| Prior Billed* | $3.90 |
| Total Account Balance** | $4.17 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3.89 | $10.00 | $0.19 | $14.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3.94 | $10.00 | $0.24 | $14.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3.90 | $10.00 | $0.20 | $14.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3.88 | $10.00 | $0.19 | $14.07 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3.89 | $10.00 | $0.23 | $14.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.19 | $10.00 | $0.25 | $14.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.19 | $10.00 | $0.25 | $14.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.19 | $0.00 | $0.13 | $4.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4.21 | $0.00 | $0.00 | $4.21 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4.18 | $0.00 | $0.00 | $4.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.13 | $0.00 | $0.00 | $4.13 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.15 | $0.00 | $0.00 | $4.15 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.21 | $0.00 | $0.00 | $4.21 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 8.0333 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WALKER JOHN M | $3.90 | $147.33 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $143.43 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $147.51 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $0.19 | $157.51 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $157.32 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $19.08 | $147.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3.89 | $128.24 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $124.35 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.18 | $134.35 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.24 | $138.53 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $138.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $19.18 | $128.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3.94 | $109.11 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $105.17 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $109.27 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $119.27 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.20 | $109.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19.10 | $109.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.90 | $89.97 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.07 | $86.07 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $90.14 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.19 | $100.14 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $99.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $19.07 | $89.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3.88 | $70.88 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $67.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $71.12 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $81.12 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.23 | $71.12 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $19.12 | $70.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.89 | $51.77 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $47.88 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $57.88 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $62.32 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.25 | $52.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $19.44 | $52.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4.19 | $32.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $28.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $38.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.25 | $42.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $42.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $28.44 | $32.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4.19 | $4.19 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $0.13 | $4.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4.19 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4.21 | $4.21 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4.18 | $4.18 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4.17 | $4.17 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4.13 | $4.13 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4.16 | $4.16 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-4.15 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.15 | $4.15 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-4.21 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.21 | $4.21 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.94 | $3.94 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.94 | $3.94 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-4.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4.02 | $4.02 |