Tax Account 17-000-98-210
Owners
WALKER JOHN M
545 PINE OAKS RD
COLORADO SPRINGS, CO 80926-9705
Account Summary
| Account ID | 17-000-98-210 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.45 |
| Taxed incl Special Assessments | $23.45 |
| Paid | $0.00 |
| Bill Total | $24.62 |
| Interest | $1.17 |
| Bill Balance | $23.45 |
| Prior Billed* | $23.45 |
| Total Account Balance** | $25.09 |
| 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 | $24.11 | $10.00 | $1.21 | $35.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $24.42 | $10.00 | $1.47 | $35.89 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $10.00 | $0.62 | $23.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $10.00 | $0.62 | $23.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $12.44 | $10.00 | $0.75 | $23.19 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $12.56 | $10.00 | $0.75 | $23.31 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.56 | $10.00 | $0.75 | $23.31 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.58 | $0.00 | $0.38 | $12.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.62 | $0.00 | $0.00 | $12.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.55 | $0.00 | $0.00 | $12.55 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.40 | $0.00 | $0.00 | $12.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $12.62 | $0.00 | $0.00 | $12.62 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8726 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WALKER JOHN M | $23.45 | $254.59 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $231.14 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $256.46 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $1.21 | $266.46 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $265.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $40.32 | $255.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $24.11 | $214.93 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.89 | $190.82 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $216.71 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $1.47 | $226.71 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $225.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $40.89 | $215.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24.42 | $174.35 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $149.93 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $159.93 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $173.01 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.62 | $163.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $28.08 | $162.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.46 | $134.31 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $121.85 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $131.85 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $144.89 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.62 | $134.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $28.04 | $134.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.42 | $106.23 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $93.81 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $107.00 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $117.00 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.75 | $107.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $28.19 | $106.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12.44 | $78.06 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $65.62 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $75.62 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $88.93 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.75 | $78.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $28.31 | $78.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12.56 | $49.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $37.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.31 | $47.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.75 | $60.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $59.87 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $37.31 | $49.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.56 | $12.56 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $0.00 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $0.38 | $12.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.58 | $12.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.62 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.62 | $12.62 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.55 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.55 | $12.55 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.50 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12.50 | $12.50 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12.40 | $12.40 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12.47 | $12.47 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12.46 | $12.46 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-12.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12.62 | $12.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.60 | $12.60 |