Tax Account 46-194-05-097

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Owners

DE LA CRUZ PEREZ JOSE/ MUNOZ RIOS DIALETH
726 BRYCE DR
COLORADO SPRINGS, CO 80910-3221

Account Summary

Account ID	46-194-05-097
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-194-05-097

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**	$76.57
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$124.98	$0.00	$2.50	$127.48	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$0.00	$0.00	$126.20	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$3.06	$47.56	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$8.25	$53.09	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$13.45	$58.41	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$18.66	$63.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$23.87	$68.97	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$27.66	$70.38	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$32.53	$75.13	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$37.28	$79.64	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$42.34	$84.87	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$47.17	$89.59	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$52.50	$95.30	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$10.00	$68.82	$121.94	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$1.93	$50.13	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.90	$49.46	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$1.86	$48.46	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$10.00	$1.09	$54.49	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	DE LA CRUZ PEREZ JOSE/ MUNOZ RIOS DIALETH	$76.57	$76.57
06/13/2025	PAYMENT	2024 - Bill Payment	$-0.37	$0.00
06/13/2025	PAYMENT	2024 - Bill Payment	$-127.11	$0.37
06/13/2025	INTEREST	2024 Interest/Penalty	$2.50	$127.48
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
02/28/2024	PAYMENT	2023 - Bill Payment	$-0.36	$0.00
02/28/2024	PAYMENT	2023 - Bill Payment	$-125.84	$0.36
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
03/10/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
03/10/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
01/31/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
01/31/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
10/12/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
10/12/2021	PAYMENT	2020 - Bill Payment	$-47.44	$0.12
10/12/2021	PAYMENT	2019 - Bill Payment	$-52.95	$47.56
10/12/2021	PAYMENT	2019 - Bill Payment	$-0.14	$100.51
10/12/2021	PAYMENT	2018 - Bill Payment	$-0.15	$100.65
10/12/2021	PAYMENT	2018 - Bill Payment	$-58.26	$100.80
10/12/2021	PAYMENT	2017 - Bill Payment	$-63.52	$159.06
10/12/2021	PAYMENT	2017 - Bill Payment	$-0.16	$222.58
10/12/2021	PAYMENT	2016 - Bill Payment	$-68.83	$222.74
10/12/2021	PAYMENT	2016 - Bill Payment	$-0.14	$291.57
10/12/2021	PAYMENT	2015 - Bill Payment	$-70.23	$291.71
10/12/2021	PAYMENT	2015 - Bill Payment	$-0.15	$361.94
10/12/2021	PAYMENT	2014 - Bill Payment	$-74.97	$362.09
10/12/2021	PAYMENT	2014 - Bill Payment	$-0.16	$437.06
10/12/2021	PAYMENT	2013 - Bill Payment	$-79.47	$437.22
10/12/2021	PAYMENT	2013 - Bill Payment	$-0.17	$516.69
10/12/2021	PAYMENT	2012 - Bill Payment	$-0.16	$516.86
10/12/2021	PAYMENT	2012 - Bill Payment	$-84.71	$517.02
10/12/2021	PAYMENT	2011 - Bill Payment	$-89.59	$601.73
10/12/2021	PAYMENT	2010 - Bill Payment	$-95.30	$691.32
10/12/2021	PAYMENT	2009 - Bill Payment	$-10.00	$786.62
10/12/2021	PAYMENT	2009 - Bill Payment	$-111.94	$796.62
10/12/2021	INTEREST	2020 Interest/Penalty	$3.06	$908.56
10/12/2021	LIEN	2020 County Held Redemption Payment	$-1.28	$905.50
10/12/2021	LIEN	2020 County Held Redemption Interest/Fee	$1.28	$906.78
10/12/2021	INTEREST	2019 Interest/Penalty	$8.25	$905.50
10/12/2021	LIEN	2019 County Held Redemption Payment	$-6.46	$897.25
10/12/2021	LIEN	2019 County Held Redemption Interest/Fee	$6.46	$903.71
10/12/2021	INTEREST	2018 Interest/Penalty	$13.45	$897.25
10/12/2021	LIEN	2018 County Held Redemption Payment	$-11.66	$883.80
10/12/2021	LIEN	2018 County Held Redemption Interest/Fee	$11.66	$895.46
10/12/2021	INTEREST	2017 Interest/Penalty	$18.66	$883.80
10/12/2021	LIEN	2017 County Held Redemption Payment	$-16.86	$865.14
10/12/2021	LIEN	2017 County Held Redemption Interest/Fee	$16.86	$882.00
10/12/2021	INTEREST	2016 Interest/Penalty	$23.87	$865.14
10/12/2021	LIEN	2016 County Held Redemption Payment	$-22.07	$841.27
10/12/2021	LIEN	2016 County Held Redemption Interest/Fee	$22.07	$863.34
10/12/2021	INTEREST	2015 Interest/Penalty	$27.66	$841.27
10/12/2021	LIEN	2015 County Held Redemption Payment	$-25.96	$813.61
10/12/2021	LIEN	2015 County Held Redemption Interest/Fee	$25.96	$839.57
10/12/2021	INTEREST	2014 Interest/Penalty	$32.53	$813.61
10/12/2021	LIEN	2014 County Held Redemption Payment	$-30.83	$781.08
10/12/2021	LIEN	2014 County Held Redemption Interest/Fee	$30.83	$811.91
10/12/2021	INTEREST	2013 Interest/Penalty	$37.28	$781.08
10/12/2021	LIEN	2013 County Held Redemption Payment	$-35.59	$743.80
10/12/2021	LIEN	2013 County Held Redemption Interest/Fee	$35.59	$779.39
10/12/2021	INTEREST	2012 Interest/Penalty	$42.34	$743.80
10/12/2021	LIEN	2012 County Held Redemption Payment	$-40.64	$701.46
10/12/2021	LIEN	2012 County Held Redemption Interest/Fee	$40.64	$742.10
10/12/2021	INTEREST	2011 Interest/Penalty	$47.17	$701.46
10/12/2021	LIEN	2011 County Held Redemption Payment	$-45.47	$654.29
10/12/2021	LIEN	2011 County Held Redemption Interest/Fee	$45.47	$699.76
10/12/2021	INTEREST	2010 Interest/Penalty	$52.50	$654.29
10/12/2021	LIEN	2010 County Held Redemption Payment	$-50.79	$601.79
10/12/2021	LIEN	2010 County Held Redemption Interest/Fee	$50.79	$652.58
10/12/2021	INTEREST	2009 Interest/Penalty	$68.82	$601.79
10/12/2021	INTEREST	2009 Interest/Penalty	$10.00	$532.97
10/12/2021	LIEN	2009 County Held Redemption Payment	$-73.23	$522.97
10/12/2021	LIEN	2009 County Held Redemption Interest/Fee	$73.23	$596.20
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$522.97
01/01/2021	Bill	2020 Tax Bill	$44.50	$522.97
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$478.47
01/01/2020	Bill	2019 Tax Bill	$44.84	$478.47
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$433.63
01/01/2019	Bill	2018 Tax Bill	$44.96	$433.63
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$388.67
01/01/2018	Bill	2017 Tax Bill	$45.02	$388.67
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$343.65
01/01/2017	Bill	2016 Tax Bill	$45.10	$343.65
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$298.55
01/01/2016	Bill	2015 Tax Bill	$42.72	$298.55
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$255.83
01/01/2015	Bill	2014 Tax Bill	$42.60	$255.83
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$213.23
01/01/2014	Bill	2013 Tax Bill	$42.36	$213.23
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$170.87
01/01/2013	Bill	2012 Tax Bill	$42.53	$170.87
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$128.34
01/01/2012	Bill	2011 Tax Bill	$42.42	$128.34
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$85.92
01/01/2011	Bill	2010 Tax Bill	$42.80	$85.92
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$43.12
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
03/11/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
02/26/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
01/16/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
03/07/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
02/23/2006	LIEN	2004 Tax Lien - Canceled	$-55.13	$45.00
02/23/2006	LIEN	2003 Tax Lien - Canceled	$-54.46	$100.13
02/23/2006	LIEN	2002 Tax Lien - Canceled	$-53.46	$154.59
02/23/2006	LIEN	2001 Tax Lien - Canceled	$-36.79	$208.05
01/01/2006	Bill	2005 Tax Bill	$45.00	$244.84
08/18/2005	PAYMENT	2004 - Bill Payment	$-50.13	$199.84
08/18/2005	INTEREST	2004 Interest/Penalty	$1.93	$249.97
06/20/2005	LIEN	2004 Tax Lien	$55.13	$248.04
01/01/2005	Bill	2004 Tax Bill	$48.20	$192.91
08/11/2004	PAYMENT	2003 - Bill Payment	$-49.46	$144.71
08/11/2004	INTEREST	2003 Interest/Penalty	$1.90	$194.17
06/20/2004	LIEN	2003 Tax Lien	$54.46	$192.27
01/01/2004	Bill	2003 Tax Bill	$47.56	$137.81
08/13/2003	PAYMENT	2002 - Bill Payment	$-48.46	$90.25
08/13/2003	INTEREST	2002 Interest/Penalty	$1.86	$138.71
06/20/2003	LIEN	2002 Tax Lien	$53.46	$136.85
01/01/2003	Bill	2002 Tax Bill	$46.60	$83.39
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$36.79
10/24/2002	PAYMENT	2001 - Bill Payment	$-22.79	$46.79
10/24/2002	INTEREST	2001 Interest/Penalty	$1.09	$69.58
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$68.49
10/22/2002	LIEN	2001 Tax Lien	$36.79	$58.49
02/13/2002	PAYMENT	2001 - Bill Payment	$-21.70	$21.70
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
06/14/2001	PAYMENT	2000 - Bill Payment	$-22.04	$0.00
02/23/2001	PAYMENT	2000 - Bill Payment	$-22.04	$22.04
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/19/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
06/16/1999	PAYMENT	1998 - Bill Payment	$-21.77	$0.00
02/17/1999	PAYMENT	1998 - Bill Payment	$-21.77	$21.77
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
05/14/1998	PAYMENT	1997 - Bill Payment	$-22.08	$0.00
02/25/1998	PAYMENT	1997 - Bill Payment	$-22.08	$22.08
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
05/22/1997	PAYMENT	1996 - Bill Payment	$-23.30	$0.00
02/20/1997	PAYMENT	1996 - Bill Payment	$-23.30	$23.30
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
04/17/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
04/21/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
04/19/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/16/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/16/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/09/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84