Tax Account 47-234-01-213

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Owners

CHEFOR OLIVER N/CHEFOR CHRISTELLE T
6825 CLIFF PALACE CT
COLORADO SPRINGS, CO 80911-2956

Account Summary

Account ID	47-234-01-213
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-213

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	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.72
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	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$5.83	$297.09	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$343.66	$0.00	$10.31	$353.97	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$422.26	$0.00	$0.00	$422.26	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$0.00	$182.10	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$424.58	$0.00	$106.36	$530.94	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$65.90	$248.72	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$425.04	$0.00	$195.97	$621.01	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$99.68	$273.08	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$414.96	$0.00	$278.74	$693.70	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$135.63	$307.53	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$414.64	$10.00	$380.43	$805.07	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$6.89	$179.07	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$415.72	$0.00	$16.63	$432.35	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$6.99	$181.63	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$6.99	$181.69	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$10.00	$10.51	$195.61	$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	$4.19	$143.95	$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	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$3.78	$129.64	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$14.18	$68.26	$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	$10.00	$3.05	$56.59	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$1.77	$45.93	$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	$1.86	$48.26	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$13.50	$2.54	$58.42	$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	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	303	SA Colo City Dist Fee	212.00	212.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2009-2010	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CHEFOR OLIVER N/CHEFOR CHRISTELLE T	$76.57	$76.57
06/30/2025	PAYMENT	2024 - Bill Payment	$-296.21	$0.00
06/30/2025	PAYMENT	2024 - Bill Payment	$-0.88	$296.21
06/30/2025	INTEREST	2024 Interest/Penalty	$5.83	$297.09
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
04/22/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.00
04/22/2024	PAYMENT	2023 - Bill Payment	$-0.86	$293.22
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
07/06/2023	PAYMENT	2022 - Bill Payment	$-135.24	$0.00
07/06/2023	PAYMENT	2022 - Bill Payment	$-218.36	$135.24
07/06/2023	PAYMENT	2022 - Bill Payment	$-0.37	$353.60
07/06/2023	INTEREST	2022 Interest/Penalty	$10.31	$353.97
01/01/2023	Bill	2022 Tax Bill	$343.66	$343.66
04/26/2022	PAYMENT	2021 - Bill Payment	$-0.36	$0.00
04/26/2022	PAYMENT	2021 - Bill Payment	$-129.02	$0.36
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
07/30/2021	PAYMENT	2018 - Bill Payment	$-300.12	$0.00
07/30/2021	PAYMENT	2018 - Bill Payment	$-230.18	$300.12
07/30/2021	PAYMENT	2018 - Bill Payment	$-0.64	$530.30
07/30/2021	PAYMENT	2017 - Bill Payment	$-0.70	$530.94
07/30/2021	PAYMENT	2017 - Bill Payment	$-248.02	$531.64
07/30/2021	PAYMENT	2016 - Bill Payment	$-0.55	$779.66
07/30/2021	PAYMENT	2016 - Bill Payment	$-271.90	$780.21
07/30/2021	PAYMENT	2016 - Bill Payment	$-348.56	$1,052.11
07/30/2021	PAYMENT	2015 - Bill Payment	$-272.49	$1,400.67
07/30/2021	PAYMENT	2015 - Bill Payment	$-0.59	$1,673.16
07/30/2021	PAYMENT	2014 - Bill Payment	$-0.63	$1,673.75
07/30/2021	PAYMENT	2014 - Bill Payment	$-296.08	$1,674.38
07/30/2021	PAYMENT	2014 - Bill Payment	$-396.99	$1,970.46
07/30/2021	PAYMENT	2013 - Bill Payment	$-0.67	$2,367.45
07/30/2021	PAYMENT	2013 - Bill Payment	$-306.86	$2,368.12
07/30/2021	PAYMENT	2012 - Bill Payment	$-446.24	$2,674.98
07/30/2021	PAYMENT	2012 - Bill Payment	$-348.13	$3,121.22
07/30/2021	PAYMENT	2012 - Bill Payment	$-0.70	$3,469.35
07/30/2021	PAYMENT	2012 - Bill Payment	$-10.00	$3,470.05
07/30/2021	INTEREST	2018 Interest/Penalty	$106.36	$3,480.05
07/30/2021	LIEN	2018 County Held Redemption Payment	$-89.38	$3,373.69
07/30/2021	LIEN	2018 County Held Redemption Interest/Fee	$89.38	$3,463.07
07/30/2021	INTEREST	2017 Interest/Penalty	$65.90	$3,373.69
07/30/2021	LIEN	2017 County Held Redemption Payment	$-58.59	$3,307.79
07/30/2021	LIEN	2017 County Held Redemption Interest/Fee	$58.59	$3,366.38
07/30/2021	INTEREST	2016 Interest/Penalty	$195.97	$3,307.79
07/30/2021	LIEN	2016 County Held Redemption Payment	$-178.96	$3,111.82
07/30/2021	LIEN	2016 County Held Redemption Interest/Fee	$178.96	$3,290.78
07/30/2021	INTEREST	2015 Interest/Penalty	$99.68	$3,111.82
07/30/2021	LIEN	2015 County Held Redemption Payment	$-92.74	$3,012.14
07/30/2021	LIEN	2015 County Held Redemption Interest/Fee	$92.74	$3,104.88
07/30/2021	INTEREST	2014 Interest/Penalty	$278.74	$3,012.14
07/30/2021	LIEN	2014 County Held Redemption Payment	$-262.14	$2,733.40
07/30/2021	LIEN	2014 County Held Redemption Interest/Fee	$262.14	$2,995.54
07/30/2021	INTEREST	2013 Interest/Penalty	$135.63	$2,733.40
07/30/2021	LIEN	2013 County Held Redemption Payment	$-128.75	$2,597.77
07/30/2021	LIEN	2013 County Held Redemption Interest/Fee	$128.75	$2,726.52
07/30/2021	INTEREST	2012 Interest/Penalty	$10.00	$2,597.77
07/30/2021	INTEREST	2012 Interest/Penalty	$380.43	$2,587.77
07/30/2021	LIEN	2012 County Held Redemption Payment	$-362.55	$2,207.34
07/30/2021	LIEN	2012 County Held Redemption Interest/Fee	$362.55	$2,569.89
05/04/2021	PAYMENT	2020 - Bill Payment	$-179.74	$2,207.34
05/04/2021	PAYMENT	2020 - Bill Payment	$-242.00	$2,387.08
05/04/2021	PAYMENT	2020 - Bill Payment	$-0.52	$2,629.08
01/01/2021	Bill	2020 Tax Bill	$422.26	$2,629.60
04/28/2020	PAYMENT	2019 - Bill Payment	$-0.52	$2,207.34
04/28/2020	PAYMENT	2019 - Bill Payment	$-181.58	$2,207.86
01/01/2020	Bill	2019 Tax Bill	$182.10	$2,389.44
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,207.34
01/01/2019	Bill	2018 Tax Bill	$424.58	$2,207.34
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,782.76
01/01/2018	Bill	2017 Tax Bill	$182.82	$1,782.76
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,599.94
01/01/2017	Bill	2016 Tax Bill	$425.04	$1,599.94
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,174.90
01/01/2016	Bill	2015 Tax Bill	$173.40	$1,174.90
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,001.50
01/01/2015	Bill	2014 Tax Bill	$414.96	$1,001.50
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$586.54
01/01/2014	Bill	2013 Tax Bill	$171.90	$586.54
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$414.64
01/01/2013	Bill	2012 Tax Bill	$414.64	$414.64
08/31/2012	PAYMENT	2011 - Bill Payment	$-179.07	$0.00
08/31/2012	INTEREST	2011 Interest/Penalty	$6.89	$179.07
06/20/2012	LIEN	2011 Tax Lien	$0.00	$172.18
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
08/29/2011	PAYMENT	2010 - Bill Payment	$-180.67	$0.00
08/29/2011	PAYMENT	2010 - Bill Payment	$-251.68	$180.67
08/29/2011	INTEREST	2010 Interest/Penalty	$16.63	$432.35
06/20/2011	LIEN	2010 Tax Lien	$0.00	$415.72
01/01/2011	Bill	2010 Tax Bill	$415.72	$415.72
08/31/2010	PAYMENT	2009 - Bill Payment	$-181.63	$0.00
08/31/2010	INTEREST	2009 Interest/Penalty	$6.99	$181.63
06/20/2010	LIEN	2009 Tax Lien	$0.00	$174.64
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
08/31/2009	PAYMENT	2008 - Bill Payment	$-181.69	$0.00
08/31/2009	INTEREST	2008 Interest/Penalty	$6.99	$181.69
06/20/2009	LIEN	2008 Tax Lien	$0.00	$174.70
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$0.00
10/21/2008	PAYMENT	2007 - Bill Payment	$-185.61	$10.00
10/21/2008	INTEREST	2007 Interest/Penalty	$10.51	$195.61
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$185.10
10/16/2008	LIEN	2007 Tax Lien	$0.00	$175.10
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
01/25/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
01/26/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/12/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/12/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
02/03/2005	LIEN	2002 Tax Lien - Canceled	$-145.52	$139.76
02/03/2005	LIEN	2000 Tax Lien - Canceled	$-64.72	$285.28
01/01/2005	Bill	2004 Tax Bill	$139.76	$350.00
06/01/2004	PAYMENT	2003 - Bill Payment	$-137.92	$210.24
01/01/2004	Bill	2003 Tax Bill	$137.92	$348.16
08/04/2003	PAYMENT	2002 - Bill Payment	$-140.52	$210.24
08/04/2003	INTEREST	2002 Interest/Penalty	$5.40	$350.76
06/20/2003	LIEN	2002 Tax Lien	$145.52	$345.36
04/04/2003	PAYMENT	2000 - Bill Payment	$-10.00	$199.84
04/04/2003	PAYMENT	2000 - Bill Payment	$-58.26	$209.84
04/04/2003	INTEREST	2000 Interest/Penalty	$14.18	$268.10
04/04/2003	INTEREST	2000 Interest/Penalty	$10.00	$253.92
01/01/2003	Bill	2002 Tax Bill	$135.12	$243.92
07/19/2002	PAYMENT	2001 - Bill Payment	$-129.64	$108.80
07/19/2002	INTEREST	2001 Interest/Penalty	$3.78	$238.44
01/01/2002	Bill	2001 Tax Bill	$125.86	$234.66
10/24/2001	LIEN	2000 Tax Lien	$64.72	$108.80
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
02/22/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
02/22/2000	LIEN	1998 Redemption Payment	$-70.42	$42.50
02/22/2000	LIEN	1998 Redemption Interest/Fee	$9.83	$112.92
01/01/2000	Bill	1999 Tax Bill	$42.50	$103.09
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$60.59
11/10/1999	PAYMENT	1998 - Bill Payment	$-46.59	$70.59
11/10/1999	INTEREST	1998 Interest/Penalty	$3.05	$117.18
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$114.13
11/08/1999	LIEN	1998 Tax Lien	$60.59	$104.13
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
08/31/1998	PAYMENT	1997 - Bill Payment	$-45.93	$0.00
08/31/1998	INTEREST	1997 Interest/Penalty	$1.77	$45.93
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/13/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
09/19/1996	LIEN	1995 Redemption Payment	$-54.50	$0.00
09/19/1996	LIEN	1995 Redemption Interest/Fee	$1.24	$54.50
09/19/1996	LIEN	1994 Redemption Payment	$-78.16	$53.26
09/19/1996	LIEN	1994 Redemption Interest/Fee	$15.74	$131.42
08/23/1996	PAYMENT	1995 - Bill Payment	$-48.26	$115.68
08/23/1996	INTEREST	1995 Interest/Penalty	$1.86	$163.94
06/20/1996	LIEN	1995 Tax Lien	$53.26	$162.08
01/01/1996	Bill	1995 Tax Bill	$46.40	$108.82
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$62.42
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$107.34
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$120.84
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$107.34
10/24/1995	LIEN	1994 Tax Lien	$62.42	$104.80
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/11/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/25/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/08/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/12/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84