Tax Account 17-000-98-206
Owners
WALKER JOHN M
545 PINE OAKS RD
COLORADO SPRINGS, CO 80926-9705
Account Summary
| Account ID | 17-000-98-206 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.56 |
| Taxed incl Special Assessments | $26.56 |
| Paid | $0.00 |
| Bill Total | $27.88 |
| Interest | $1.32 |
| Bill Balance | $26.56 |
| Prior Billed* | $26.56 |
| Total Account Balance** | $28.02 |
| 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 | $27.22 | $10.00 | $1.36 | $38.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $27.58 | $10.00 | $1.65 | $39.23 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $15.58 | $10.00 | $0.78 | $26.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $15.53 | $10.00 | $0.78 | $26.31 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $10.00 | $0.93 | $26.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.66 | $10.00 | $0.94 | $26.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $15.66 | $10.00 | $0.94 | $26.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $15.69 | $0.00 | $0.47 | $16.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $15.73 | $0.00 | $0.00 | $15.73 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $15.59 | $0.00 | $0.00 | $15.59 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $15.54 | $0.00 | $0.00 | $15.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.73 | $0.00 | $0.00 | $15.73 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $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 | $26.56 | $280.72 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.58 | $254.16 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $282.74 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $292.74 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $1.36 | $282.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $43.58 | $281.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $27.22 | $237.80 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $210.58 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.23 | $220.58 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $249.81 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $1.65 | $239.81 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $44.23 | $238.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $27.58 | $193.93 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $166.35 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $182.71 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $192.71 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.78 | $182.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $31.36 | $181.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.58 | $150.57 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $134.99 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $144.99 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.78 | $161.30 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $160.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $31.31 | $150.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.53 | $119.21 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $103.68 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $113.68 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $130.16 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.93 | $120.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $31.48 | $119.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.55 | $87.75 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $72.20 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $82.20 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.94 | $98.80 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $97.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $31.60 | $87.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.66 | $56.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $40.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $57.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.94 | $67.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $66.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $40.60 | $56.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15.66 | $15.66 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $0.00 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $0.47 | $16.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15.69 | $15.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.73 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15.73 | $15.73 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.65 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.65 | $15.65 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-15.59 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.59 | $15.59 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.46 | $15.46 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15.55 | $15.55 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-15.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15.54 | $15.54 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-15.73 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15.73 | $15.73 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.75 | $15.75 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.75 | $15.75 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16.07 | $16.07 |