Tax Account 47-231-01-064
Owners
ABEYTA DOANLD
2255 DEL MAR DR
COLORADO SPRINGS, CO 80910
ABEYTA LOU ANN
Account Summary
| Account ID | 47-231-01-064 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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
** 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $48.10 | $0.00 | $0.00 | $48.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $13.50 | $8.11 | $156.73 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $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 | $0.66 | $44.20 | $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 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-38.29 | $38.28 |
| 01/19/2026 | Bill | ABEYTA DOANLD | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $-76.41 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $-75.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $79.83 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-76.41 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-47.54 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.10 | $48.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-47.84 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48.40 | $48.40 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.90 | $44.90 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-158.62 | $130.50 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $8.27 | $289.12 |
| 01/30/2006 | LIEN | 2003 Redemption Payment | $-172.93 | $280.85 |
| 01/30/2006 | LIEN | 2003 Redemption Interest/Fee | $24.49 | $453.78 |
| 01/30/2006 | LIEN | 2002 Redemption Payment | $-208.99 | $429.29 |
| 01/30/2006 | LIEN | 2002 Redemption Interest/Fee | $48.26 | $638.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $590.02 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $459.52 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $604.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $599.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $448.93 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $309.17 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $452.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $447.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $298.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $160.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $303.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $317.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $303.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $160.73 | $295.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-22.21 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.66 | $22.21 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.99 | $21.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 11/21/1996 | LIEN | 1995 Tax Lien - Canceled | $-51.40 | $0.00 |
| 11/21/1996 | LIEN | 1994 Tax Lien - Canceled | $-78.06 | $51.40 |
| 11/21/1996 | LIEN | 1993 Tax Lien - Canceled | $-48.23 | $129.46 |
| 11/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-59.97 | $177.69 |
| 11/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-49.35 | $237.66 |
| 11/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-47.27 | $287.01 |
| 11/21/1996 | LIEN | 1989 Tax Lien - Canceled | $-61.94 | $334.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.40 | $396.22 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $344.82 |
| 04/11/1996 | LIEN | 1994 Redemption Payment | $-73.06 | $391.22 |
| 04/11/1996 | LIEN | 1994 Redemption Interest/Fee | $11.99 | $464.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $452.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $405.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $450.81 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $462.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $450.81 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $61.07 | $448.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $78.06 | $387.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $309.14 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-43.23 | $266.76 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $309.99 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.23 | $309.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $260.91 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $218.53 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $228.53 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $273.50 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $270.95 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $59.97 | $260.95 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $287.60 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $297.60 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $338.20 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $328.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |