Tax Account 47-233-22-003
Owners
KAHRS KYLA ANN
5630 PIEDRA VISTA
COLORADO SPRINGS, CO 80908-3257
Account Summary
| Account ID | 47-233-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5847 KELLEY PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.34 |
| Taxed incl Special Assessments | $1,670.34 |
| Paid | $0.00 |
| Bill Total | $1,670.34 |
| Interest | $0.00 |
| Bill Balance | $1,670.34 |
| Prior Billed* | $835.17 |
| Total Account Balance** | $1,670.34 |
| 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 | $1,139.30 | $0.00 | $0.00 | $1,139.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,150.16 | $0.00 | $0.00 | $1,150.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,188.62 | $0.00 | $0.00 | $1,188.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,203.54 | $0.00 | $0.00 | $1,203.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $902.38 | $0.00 | $0.00 | $902.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $347.86 | $0.00 | $0.00 | $347.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $348.30 | $0.00 | $0.00 | $348.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $319.54 | $0.00 | $0.00 | $319.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $316.80 | $0.00 | $0.00 | $316.80 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $314.90 | $0.00 | $3.15 | $318.05 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $333.80 | $0.00 | $0.00 | $333.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $355.86 | $0.00 | $3.56 | $359.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $356.70 | $0.00 | $0.00 | $356.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $354.00 | $0.00 | $0.00 | $354.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $655.42 | $0.00 | $0.00 | $655.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $646.76 | $0.00 | $6.47 | $653.23 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $703.04 | $0.00 | $0.00 | $703.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $573.62 | $0.00 | $0.00 | $573.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $581.82 | $0.00 | $0.00 | $581.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $517.20 | $0.00 | $0.00 | $517.20 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $515.08 | $0.00 | $0.00 | $515.08 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $514.74 | $0.00 | $0.00 | $514.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $514.74 | $0.00 | $0.00 | $514.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $592.82 | $10.98 | $29.64 | $633.44 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $593.16 | $0.00 | $20.76 | $613.92 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $573.66 | $0.00 | $0.00 | $573.66 | $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 | 20.45 | .00 | 20.66 | 10.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KAHRS KYLA ANN | $1,670.34 | $1,670.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.22 | $9.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $569.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.22 | $579.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.30 | $1,139.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-565.65 | $9.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $575.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-565.65 | $584.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,150.16 | $1,150.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $587.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $594.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.45 | $601.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.62 | $1,188.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $593.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.94 | $601.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $1,195.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,203.54 | $1,203.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-446.03 | $5.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-446.03 | $451.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $897.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $902.38 | $902.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-201.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.63 | $201.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-201.60 | $206.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.63 | $407.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.46 | $412.46 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-340.12 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $340.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.86 | $347.86 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-340.56 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $340.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.30 | $348.30 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-332.00 | $5.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.04 | $337.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.50 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $314.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.54 | $319.54 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-311.78 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $311.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.80 | $316.80 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-158.04 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $158.04 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $3.15 | $160.60 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-154.94 | $157.45 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $312.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.90 | $314.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-164.25 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $164.25 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $166.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-164.25 | $169.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.80 | $333.80 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-328.38 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-328.38 | $328.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.76 | $656.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.35 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-343.35 | $343.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.70 | $686.70 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-346.04 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.08 | $692.08 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-181.49 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $3.56 | $181.49 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-177.93 | $177.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $355.86 | $355.86 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-178.35 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-178.35 | $178.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $356.70 | $356.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-177.00 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-177.00 | $177.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $354.00 | $354.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-341.45 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-341.45 | $341.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.90 | $682.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-327.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-327.71 | $327.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $655.42 | $655.42 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-329.85 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $6.47 | $329.85 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-323.38 | $323.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $646.76 | $646.76 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-377.39 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-377.39 | $377.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $754.78 | $754.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-351.52 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-351.52 | $351.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.04 | $703.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-348.12 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-348.12 | $348.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.24 | $696.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-335.71 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-335.71 | $335.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $671.42 | $671.42 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-286.81 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-286.81 | $286.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $573.62 | $573.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-290.91 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-290.91 | $290.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $581.82 | $581.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-258.60 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-258.60 | $258.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $517.20 | $517.20 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-257.54 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-257.54 | $257.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $515.08 | $515.08 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-257.37 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-257.37 | $257.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $514.74 | $514.74 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-257.37 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-257.37 | $257.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $514.74 | $514.74 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-622.46 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $622.46 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $29.64 | $633.44 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $603.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $592.82 | $592.82 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-613.92 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $20.76 | $613.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.16 | $593.16 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-286.83 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-286.83 | $286.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.66 | $573.66 |