Tax Account 47-251-06-123
Owners
VAWTER CHARLES F/VAWTER MARY L
1508 PALMER PARK BLVD
COLORADO SPRINGS, CO 80909-3624
Account Summary
| Account ID | 47-251-06-123 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $3.72 | $127.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $1.23 | $124.03 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $10.95 | $375.93 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $6.20 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $362.78 | $10.00 | $21.76 | $394.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.00 | $8.73 | $143.83 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $3.76 | $129.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $3.38 | $148.68 | $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 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $7.75 | $133.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $39.66 | $10.00 | $9.10 | $58.76 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.38 | $38.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $38.18 | $0.00 | $0.76 | $38.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $38.20 | $0.00 | $0.57 | $38.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 237.72 | 237.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | VAWTER CHARLES F/VAWTER MARY L CHECK 2402 M*TR | $-76.57 | $0.00 |
| 01/19/2026 | Bill | VAWTER CHARLES F/VAWTER MARY L | $76.57 | $76.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-144.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $144.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $145.28 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-142.38 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $142.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $142.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $129.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $130.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-127.29 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $127.29 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $127.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $0.00 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $1.23 | $1.23 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $61.40 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $122.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.13 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $61.65 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $61.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-249.26 | $0.00 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-126.67 | $249.26 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $10.95 | $375.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $364.98 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $130.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-251.98 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $251.98 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-132.56 | $261.98 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $394.54 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $21.76 | $384.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.78 | $362.78 |
| 10/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2009 | PAYMENT | 2008 - Bill Payment | $-133.83 | $10.00 |
| 10/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $143.83 |
| 10/22/2009 | INTEREST | 2008 Interest/Penalty | $8.73 | $133.83 |
| 10/22/2009 | LIEN | 2008 County Held Redemption Payment | $-8.22 | $125.10 |
| 10/22/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $8.22 | $133.32 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $125.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-129.14 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $129.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-71.03 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $71.03 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $3.38 | $81.03 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $77.65 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 03/23/2004 | LIEN | 2002 Redemption Payment | $-157.16 | $137.92 |
| 03/23/2004 | LIEN | 2002 Redemption Interest/Fee | $11.64 | $295.08 |
| 03/23/2004 | LIEN | 2001 Redemption Payment | $-163.07 | $283.44 |
| 03/23/2004 | LIEN | 2001 Redemption Interest/Fee | $27.18 | $446.51 |
| 03/23/2004 | LIEN | 2000 Redemption Payment | $-85.05 | $419.33 |
| 03/23/2004 | LIEN | 2000 Redemption Interest/Fee | $25.01 | $504.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $479.37 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $341.45 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $481.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $476.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $331.05 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.61 | $195.93 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $329.54 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-48.76 | $339.54 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $7.75 | $388.30 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $9.10 | $380.55 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $371.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $361.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $225.56 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $60.04 | $99.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.66 | $39.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-38.62 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $0.38 | $38.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.24 | $38.24 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-39.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.18 | $39.18 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-39.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.74 | $39.74 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-41.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.94 | $41.94 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-41.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.76 | $41.76 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $38.14 | $38.14 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $38.14 | $38.14 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-38.94 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $0.76 | $38.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.18 | $38.18 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-38.77 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $0.57 | $38.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.20 | $38.20 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-36.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.76 | $36.76 |