Tax Account 47-231-01-065
Owners
ABEYTA DOANLD
2255 DEL MAR DR
COLORADO SPRINGS, CO 80910
ABEYTA LOU ANN
Account Summary
| Account ID | 47-231-01-065 |
|---|---|
| Account Type | Real Estate |
| Location | 5007 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,573.71 |
| Taxed incl Special Assessments | $2,573.71 |
| Paid | $1,286.86 |
| Bill Total | $2,573.71 |
| Interest | $0.00 |
| Bill Balance | $1,286.85 |
| Prior Billed* | $1,286.85 |
| Total Account Balance** | $1,286.85 |
| 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 | $2,328.74 | $0.00 | $0.00 | $2,328.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,722.00 | $0.00 | $0.00 | $1,722.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,740.52 | $0.00 | $0.00 | $1,740.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,900.66 | $0.00 | $0.00 | $1,900.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,595.84 | $0.00 | $0.00 | $1,595.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,597.82 | $0.00 | $0.00 | $1,597.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,549.60 | $0.00 | $0.00 | $1,549.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,468.50 | $0.00 | $0.00 | $1,468.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $687.02 | $0.00 | $0.00 | $687.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $5.24 | $179.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $5.25 | $180.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 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 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $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 | $0.00 | $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 | 31.52 | 15.91 | 15.93 | 15.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-1,286.86 | $1,286.85 |
| 01/19/2026 | Bill | ABEYTA DOANLD | $2,573.71 | $2,573.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.70 | $16.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.70 | $1,164.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $2,312.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,328.74 | $2,328.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.83 | $16.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $1,175.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.83 | $1,192.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,351.00 | $2,351.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $9.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $861.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $1,712.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.00 | $1,722.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.32 | $9.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.32 | $870.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,730.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.52 | $1,740.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-932.55 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $943.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.55 | $954.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,886.70 | $1,886.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-939.53 | $10.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $950.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.53 | $961.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,900.66 | $1,900.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.94 | $8.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $797.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.94 | $806.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,595.84 | $1,595.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.93 | $8.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-789.93 | $798.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $1,588.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,597.82 | $1,597.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-768.95 | $5.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $774.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-768.95 | $780.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,549.60 | $1,549.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-728.40 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $734.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-728.40 | $740.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,468.50 | $1,468.50 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.75 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $342.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $343.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-342.75 | $344.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $687.02 | $687.02 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $172.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-179.88 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $5.24 | $179.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-179.94 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-180.35 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $5.25 | $180.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |